Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,453,252
Up $335,261 (+30%) from 2020
Net Assets
Up$1,139,950
Up $325,882 (+40%) from 2020
Liabilities
Up$313,302
Up $9,379 (+3.1%) from 2020
Revenue
Up$1,409,280
Up $52,460 (+3.9%) from 2020
Expenses
Down$1,083,398
Down $127,344 (-11%) from 2020
Net Income
Up$325,882
Up $179,804 (+123%) from 2020
Training services for the disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $749,062 | $901,382 | ▲ $152,320 |
| Savings and Temporary Cash Investments | $205,421 | $342,662 | ▲ $137,241 |
| Land, Buildings, and Equipment, Net | $133,625 | $154,678 | ▲ $21,053 |
| Accounts Receivable | $10,086 | $41,492 | ▲ $31,406 |
| Prepaid Expenses and Deferred Charges | $19,797 | $13,038 | ▼ $6,759 |
| Total Assets | $1,117,991 | $1,453,252 | ▲ $335,261 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $241,000 | $228,106 | ▼ $12,894 |
| Accounts Payable and Accrued Expenses | $62,923 | $85,196 | ▲ $22,273 |
| Total Liabilities | $303,923 | $313,302 | ▲ $9,379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $814,068 | $1,139,950 | ▲ $325,882 |
| Total Net Assets Fund Balance | $814,068 | $1,139,950 | ▲ $325,882 |
| Total Liabilities and Net Assets / Fund Balance | $1,117,991 | $1,453,252 | ▲ $335,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $46,939 | $1,113,293 | $1,160,232 |
| Equipment | $24,331 | $396,378 | $420,709 |
| Land | $83,408 | - | $83,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Cahill | Executive Di | FT | $67,246 | $67,246 |
| Name | Title |
|---|---|
| Wv Bill Rauer | President |
| Patrick Corcoran | Trustee |
| Joe Nelson | Secretary |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $628,484 |
| Other Expenses | $563,067 |
| Salaries, Compensation, and Employee Benefits | $520,331 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,052 | $129,405 | $237,718 | $530,175 |
| All Other Expenses | $44,279 | $-18,416 | $99,556 | $125,419 |
| Current Officers, Directors, Trustees, and Key Employees | $20,681 | $16,413 | $30,152 | $67,246 |
| Other Expenses | $4,558 | $1,036 | $52,367 | $57,961 |
| Insurance | $6,578 | $26,743 | $19,862 | $53,183 |
| Occupancy | - | - | $32,452 | $32,452 |
| Depreciation Depletion | $7,548 | $3,196 | $8,387 | $19,131 |
| Interest | $537 | $5,444 | $107 | $6,088 |
| Office Expenses | $628 | $59 | $2,534 | $3,221 |
| Payroll Taxes | $-26,892 | $-16,118 | $-34,080 | $-77,090 |
| Total Functional Expenses | $277,650 | $177,264 | $628,484 | $1,083,398 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,083,398 |
| Total Expenses per Audited Statements | $1,083,398 |
| Total Expenses per Form 990 | $1,083,398 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the treasurer and the executive director, then by the board of directors.”
“Review policy and follow up as needed”
“REVIEW COMPARABLE DATA”
“REVIEW COMPARABLE DATA”
“UPON REQUEST”
“Telephone 5,246 1,167 39,469 utilities 11,415 4,554 14,517 repairs & maintenance 7,289 5,314 3,254 it expense 7,800 3,970 1,861 membership dues 7,813 1,052 411 staff development 4,841 124 1,818 other -100 22 1,685 postage and shipping 56 1,152 37 facility and admin alloc. -84 -35,940 36,504 bad debt 3 169 0 total 44,279 -18,416 99,556”
“The organization has adopted the provisions of fasb accounting standards codification topic asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes), on january 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption and as of december 31, 2021, the unrecognized tax benefit accrual was zero. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is subject to examinations by tax authorities for years 2019 through 2021.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING SERVICES FOR THE DISABLED |
| IRS990/AllOtherContributionsAmt | 0 | 765097 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 99556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -18416 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA CAHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083435583 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4402 ALBION |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 4402 ALBION |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1019739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 563067 |
| IRS990/CYOtherRevenueAmt | 0 | 21051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368479 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325882 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 520331 |
| IRS990/CYTotalExpensesAmt | 0 | 1083398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 628484 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1409280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8387 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19131 |
| IRS990/Desc | 0 | THE ARC OPERATED A VOCATIONAL REHABILITATION TRAINING CENTER FOR THE MENTALLY AND PHYSICALLY DISABLED. CLIENTS ARE INSTRUCTED IN FUNCTIONAL VOCATIONAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 217334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK CORCORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WV BILL RAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67246 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 254642 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1409280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19862 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53183 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 107 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5444 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/InterestGrp/TotalAmt | 0 | 6088 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1509671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664349 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRAINING SERVICES FOR THE DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1139950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 814068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1139950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 32452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32452 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2534 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 107076 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 45128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 27225 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 52367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21051 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21051 |
| IRS990/OtherRevenueTotalAmt | 0 | 21051 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129405 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 530175 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 749062 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 901382 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | -34080 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -16118 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -26892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -77090 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13038 |
| IRS990/PrincipalOfficerNm | 0 | LISA CAHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ARC OPERATES A DEVELOPMENTAL TRAINING CENTER WHICH PROVIDED TRAINING IN SPEECH, LIVING, OCCUPATIONAL, AND SOCIAL SKILLS FOR THE MENTALLY AND PHYSICALLY DISABLED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60316 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 77899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 989797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 496325 |
| IRS990/PYOtherRevenueAmt | 0 | 26038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 714417 |
| IRS990/PYTotalExpensesAmt | 0 | 1210742 |
| IRS990/PYTotalRevenueAmt | 0 | 1356820 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290580 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205421 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342662 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 128,102 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1019739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1426854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6453684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 233 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2773159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63308 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64794 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6453684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1019739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 989797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1541330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1426854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1475964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6453684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6582019 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46939 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1113293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1160232 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 396378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 420709 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1083398 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION AND AS OF DECEMBER 31, 2021, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS 2019 THROUGH 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR, THEN BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW POLICY AND FOLLOW UP AS NEEDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW COMPARABLE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW COMPARABLE DATA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 5,246 1,167 39,469 UTILITIES 11,415 4,554 14,517 REPAIRS & MAINTENANCE 7,289 5,314 3,254 IT EXPENSE 7,800 3,970 1,861 MEMBERSHIP DUES 7,813 1,052 411 STAFF DEVELOPMENT 4,841 124 1,818 OTHER -100 22 1,685 POSTAGE AND SHIPPING 56 1,152 37 FACILITY AND ADMIN ALLOC. -84 -35,940 36,504 BAD DEBT 3 169 0 TOTAL 44,279 -18,416 99,556 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.