Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 83-2365422 • 501(c)3 • Kansas City, MO
Profile
For charitable and educational purposes exclusively to support environmental conservation and to provide education, training, and employment to indigents and others in need
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$360,260
Up $206,766 (+135%) from 2023
Liabilities
Down$80,159
Down $870 (-1.1%) from 2023
Net Assets
Up$280,101
Up $207,636 (+287%) from 2023
Revenue
Up$946,652
Up $365,808 (+63%) from 2023
Expenses
Up$739,016
Up $151,909 (+26%) from 2023
Net Income
Up$207,636
Up $213,899 (+3415%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
For charitable and educational purposes exclusively to support environmental conservation and to provide education, training, and employment to indigents and others in need
Environmental conservation and educational programs promoting the same
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $96,037 | $296,353 | ▲ $200,316 |
| Rtn Earn Endowment Incm Other Fnds | $72,465 | $280,101 | ▲ $207,636 |
| Land, Buildings, and Equipment, Net | $57,457 | $63,907 | ▲ $6,450 |
| Loans From Officers Directors | $5,000 | $5,000 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $153,494 | $360,260 | ▲ $206,766 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $70,840 | $70,840 | → $0 |
| Other Liabilities | $5,189 | $4,319 | ▼ $870 |
| Total Liabilities | $81,029 | $80,159 | ▼ $870 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $72,465 | $280,101 | ▲ $207,636 |
| Total Liabilities and Net Assets / Fund Balance | $153,494 | $360,260 | ▲ $206,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,907 | $108,817 | $172,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristan Chamberlain | Executive Director | FT | $75,843 | $75,843 |
| Heather Nevarez | Comptroller | FT | $57,956 | $57,956 |
| Name | Title |
|---|---|
| Brian Finigan | President |
| Anjana Ghimirey | Director |
| Lisa Mcdaniel | Director |
| Lydia Gibson | Director |
| Marcus Locke | Director |
| Pam Heaton | Director |
| Eric Hemphill | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $410,310 |
| Other Expenses | $303,756 |
| Total Fundraising Expense | $46,450 |
| Professional Fundraising Fees | $16,200 |
| Grants and Similar Amounts Paid | $8,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,246 | $16,584 | $5,528 | $244,358 |
| Current Officers, Directors, Trustees, and Key Employees | $80,279 | $40,140 | $13,380 | $133,799 |
| Advertising | $65,924 | - | - | $65,924 |
| Fees for Services Other | $29,355 | $23,484 | $5,871 | $58,710 |
| Payroll Taxes | $22,361 | $6,389 | $3,194 | $31,944 |
| Travel | $29,886 | $572 | $573 | $31,031 |
| Depreciation Depletion | $28,935 | - | - | $28,935 |
| Insurance | $20,229 | $5,057 | - | $25,286 |
| Office Expenses | $8,965 | $7,962 | $1,563 | $18,490 |
| Fees for Services Professional Fundraising | - | - | $16,200 | $16,200 |
| Grants to Domestic Orgs | $8,750 | - | - | $8,750 |
| Occupancy | $6,634 | $217 | $108 | $6,959 |
| Fees for Services Accounting | - | $4,790 | - | $4,790 |
| Other Expenses | $890 | - | - | $890 |
| Conferences and Meetings | $113 | $90 | $23 | $226 |
| Other Employee Benefits | $167 | $32 | $10 | $209 |
| Total Functional Expenses | $587,249 | $105,317 | $46,450 | $739,016 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Notre Dame | South Bend, IN | 501(c)(3) | Supporting the Esteem Program Research | $8,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $16,200 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,000 | $5,000 | → $0 |
| Liability | Amount |
|---|---|
| Sales Tax Liabilities | $4,319 |
“The organization does not have committees.”
“The board finance committee and president will review and approve the form 990 prior to it being filed.”
“Officers and directors are required to disclose any conflicts of interest. They must recuse themselves from discussion and decision making relative to any conflict of interest.”
“The board of directors, during the annual budget review/approval process, approves all expenses including compensation for all employees and officers. This budget approval process is documented in the board meeting minutes. The organization does not compensate over fair market value and uses comparability data when assessing compensation.”
“The governing documents, conflict of interest policy, and financial statements are 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL CONSERVATION AND EDUCATIONAL PROGRAMS PROMOTING THE SAME |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65924 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65924 |
| IRS990/AllOtherContributionsAmt | 0 | 540221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169123286 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3119 TERRACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296353 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13380 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80279 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 47545 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 610287 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 303756 |
| IRS990/CYOtherRevenueAmt | 0 | 12547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207636 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410310 |
| IRS990/CYTotalExpensesAmt | 0 | 739016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46450 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 16200 |
| IRS990/CYTotalRevenueAmt | 0 | 946652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28935 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28935 |
| IRS990/Desc | 0 | ENVIRONMENTAL CONSERVATION AND EDUCATIONAL PROGRAMS PROMOTING THE SAME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 587249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4790 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5871 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23484 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29355 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58710 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 16200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 16200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FINIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCUS LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANJANA GHIMIREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTAN CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER NEVAREZ |
| 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 | 75843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 57956 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMPTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 70066 |
| IRS990/GrantAmt | 0 | 8750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 994197 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 60092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 172724 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 5000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY TO SUPPORT ENVIRONMENTAL CONSERVATION AND TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO INDIGENTS AND OTHERS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72465 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 280101 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12547 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 108 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6959 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISPOSAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | JOB SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5528 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222246 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 244358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31944 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN FINIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WASTE PICKUP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOCK STOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30747 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258769 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256501 |
| IRS990/PYOtherRevenueAmt | 0 | 97674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 224401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 330606 |
| IRS990/PYTotalExpensesAmt | 0 | 587107 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 383910 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 72465 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 280101 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 405000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 465000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 610287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 343143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1629136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 383910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 293532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 174392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1011895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2176031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 405000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 465000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 994197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 636675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2641031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 994197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 636675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 360054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2641087 |
| 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/EquipmentGrp/BookValueAmt | 0 | 63907 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 172724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4319 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | WRITTEN PROGRESS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 16200 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 30 N GOULD ST STE R |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SHERIDAN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 82801 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 16200 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8750 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTING THE ESTEEM PROGRAM RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF NOTRE DAME |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 350868188 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1400 EAST ANGELA BLVD UNIT 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46617 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE GRANTED TO OTHER ORGANIZATIONS FOR PROGRAM SUPPORT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ORGANIZATION EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LYDIA GIBSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CURRENT DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 5000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD FINANCE COMMITTEE AND PRESIDENT WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THEY MUST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATIVE TO ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS, DURING THE ANNUAL BUDGET REVIEW/APPROVAL PROCESS, APPROVES ALL EXPENSES INCLUDING COMPENSATION FOR ALL EMPLOYEES AND OFFICERS. THIS BUDGET APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MEETING MINUTES. THE ORGANIZATION DOES NOT COMPENSATE OVER FAIR MARKET VALUE AND USES COMPARABILITY DATA WHEN ASSESSING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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