Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 83-4530012 • 501(c)3 • Dodge City, KS
Profile
To increase acceptance and awareness of individuals with special needs and disabilities. Through education and support we believe every individual, regardless of their disability or special needs, deserve the same opportunities, services and acceptance as others.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$513,994
Up $45,686 (+9.8%) from 2023
Liabilities
Down$8,136
Down $4,301 (-35%) from 2023
Net Assets
Up$505,858
Up $49,987 (+11%) from 2023
Revenue
Down$767,437
Down $36,812 (-4.6%) from 2023
Expenses
Up$717,450
Up $162,351 (+29%) from 2023
Net Income
Down$49,987
Down $199,163 (-80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To increase acceptance and awareness of individuals with special needs and disabilities. Through education and support we believe every individual, regardless of their disability or special needs, deserve the same opportunities, services and acceptance as others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,877 | $208,521 | ▼ $168,356 |
| Investments in Publicly Traded Securities | - | $200,000 | - |
| Cash and Non-Interest-Bearing Accounts | $84,945 | $92,987 | ▲ $8,042 |
| Land, Buildings, and Equipment, Net | $6,610 | $12,610 | ▲ $6,000 |
| Total Assets | $468,308 | $513,994 | ▲ $45,686 |
| Other Assets Total | $-124 | $-124 | → $0 |
| Liabilities | |||
| Other Liabilities | $12,437 | $8,136 | ▼ $4,301 |
| Total Liabilities | $12,437 | $8,136 | ▼ $4,301 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $455,871 | $505,858 | ▲ $49,987 |
| Total Net Assets Fund Balance | $455,871 | $505,858 | ▲ $49,987 |
| Total Liabilities and Net Assets / Fund Balance | $468,308 | $513,994 | ▲ $45,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,000 | - | - |
| Leasehold Improvements | $6,610 | $1,889 | - |
| Name | Title |
|---|---|
| Danny J Thomas | President |
| Trista Fergerson | Vice President |
| Dr Rc Trotter | Director |
| Paige Bangerter | Director |
| Randy Riekenberg | Director |
| Elaine Gall | - |
| Holly Legg | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,831 |
| Other Expenses | $318,619 |
| Total Fundraising Expense | $12,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $290,096 | - | - | $290,096 |
| Fees for Services Other | $212,144 | - | - | $212,144 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,817 | - | $71,817 |
| Payroll Taxes | $36,918 | - | - | $36,918 |
| All Other Expenses | $26,678 | - | - | $26,678 |
| Occupancy | $20,412 | - | - | $20,412 |
| Office Expenses | $18,474 | - | - | $18,474 |
| Other Expenses | $10,212 | - | $12,844 | $12,844 |
| Insurance | $9,084 | - | - | $9,084 |
| Conferences and Meetings | $2,264 | - | - | $2,264 |
| Advertising | $1,416 | - | - | $1,416 |
| Travel | $613 | - | - | $613 |
| Depreciation Depletion | $300 | - | - | $300 |
| Total Functional Expenses | $632,789 | $71,817 | $12,844 | $717,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $8,136 |
“PRIOR YEAR ADJ”
“The governing body reviews the financial statements at each meeting and then approves the secretary/treasurer to forward the information on to the accountants office for preparation the the form 990. The secretary/treasurer then approves the 990 before signing and filing.”
“Company has policy in place for conflict of interest with officers directors and employees”
“Governing body makes financials available to review to any person or financial institution that requests such statements. They are invited to come to head office and given opportunity to review financials.”
“OTHER OPERATING EXPENSES”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE ACCEPTANCE AND AWARENESS OF INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES. THROUGH EDUCATION AND SUPPORT WE BELIEVE EVERY INDIVIDUAL, REGARDLESS OF THEIR DISABILITY OR SPECIAL NEEDS, DESERVE THE SAME OPPORTUNITIES, SERVICES AND ACCEPTANCE AS OTHERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1416 |
| IRS990/AllOtherContributionsAmt | 0 | -447 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26678 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202532920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2603 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dodge City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84945 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71817 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6872 |
| IRS990/CYOtherExpensesAmt | 0 | 318619 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 554012 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398831 |
| IRS990/CYTotalExpensesAmt | 0 | 717450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 767437 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300 |
| IRS990/Desc | 0 | OUR MISSION IS TO SERVE INDIVIDUALS WITH SPECIAL NEEDS IN SOUTHWEST KANSAS AND WITH APPROPRIATE FUNDRAISING TO ESTABLISH A NON-PROFIT CLINIC IN SWKS THAT WILL PROVIDE MULTIDISCIPLINARY THERAPY SERVICES FOR SPECIAL NEEDS INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 632789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 200300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 212144 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RC TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY RIEKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAIGE BANGERTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY J THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRISTA FERGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY LEGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELAINE GALL |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6700 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 767437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6872 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 200000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14499 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCREASE ACCEPTANCE AND AWARENESS OF INDIVIDUALS WITH SPECIAL NEEDS AND DISABILITIES. THROUGH EDUCATION AND SUPPORT WE BELIEVE EVERY INDIVIDUAL, REGARDLESS OF THEIR DISABILITY OR SPECIAL NEEDS, DESERVE THE SAME OPPORTUNITIES, SERVICES AND ACCEPTANCE AS OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 455871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 505858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 455871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505858 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -124 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -124 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 290096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 290096 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36918 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL ABA THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINICAL ABA THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 541138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 218614 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2697 |
| IRS990/PYOtherExpensesAmt | 0 | 115623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 249150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439476 |
| IRS990/PYTotalExpensesAmt | 0 | 555099 |
| IRS990/PYTotalRevenueAmt | 0 | 804249 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 218614 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 740244 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 554012 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 583938 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361913 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45485 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1545348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2697 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2697 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9869 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1850 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2285592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 761012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 802552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 483066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99132 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2285592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 767884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 805249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 485216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2297311 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1889 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12610 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR ADJ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWS THE FINANCIAL STATEMENTS AT EACH MEETING AND THEN APPROVES THE SECRETARY/TREASURER TO FORWARD THE INFORMATION ON TO THE ACCOUNTANTS OFFICE FOR PREPARATION THE THE FORM 990. THE SECRETARY/TREASURER THEN APPROVES THE 990 BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPANY HAS POLICY IN PLACE FOR CONFLICT OF INTEREST WITH OFFICERS DIRECTORS AND EMPLOYEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY MAKES FINANCIALS AVAILABLE TO REVIEW TO ANY PERSON OR FINANCIAL INSTITUTION THAT REQUESTS SUCH STATEMENTS. THEY ARE INVITED TO COME TO HEAD OFFICE AND GIVEN OPPORTUNITY TO REVIEW FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER OPERATING EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 468308 |
| IRS990/TotalAssetsEOYAmt | 0 | 513994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 468308 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 206553 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12844 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 632789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 717450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12437 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12437 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 455871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 505858 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 632789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 554012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554012 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 767437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 468308 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 513994 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/TravelGrp/TotalAmt | 0 | 613 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISTA FERGERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5134903648 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERFECT FIT FOUNDATION OF SWK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 834530012 |
| ReturnHeader/Filer/InCareOfNm | 0 | % TRISTA FERGERSON |
| ReturnHeader/Filer/PhoneNum | 0 | 5134903643 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2603 CENTRAL AVE STE 36A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dodge City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200390173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEWEIS BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 E FRONTVIEW STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dodge City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6202277754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON SCHNEWEIS |
No mirrored PDF or thumbnail assets are attached yet.