Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 84-0712484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 56.8% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$138,893
Up $13,835 (+11%) from 2019
Net Assets
Down$63,860
Down $6,793 (-9.6%) from 2019
Liabilities
Up$75,033
Up $20,628 (+38%) from 2019
Revenue
Down$270,920
Down $114,916 (-30%) from 2019
Expenses
Down$277,713
Down $131,718 (-32%) from 2019
Net Income
Up-$6,793
Up $16,802 (+71%) from 2019
The primary exempt purpose is the dissemination of information regarding biofeedback. This is accomplished through annual meetings, workshops and various publications.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $113,156 | $134,863 | ▲ $21,707 |
| Accounts Receivable | $5,606 | - | - |
| Prepaid Expenses and Deferred Charges | $610 | $2,573 | ▲ $1,963 |
| Total Assets | $125,058 | $138,893 | ▲ $13,835 |
| Other Assets Total | $5,686 | $1,457 | ▼ $4,229 |
| Liabilities | |||
| Deferred Revenue | $53,866 | $63,356 | ▲ $9,490 |
| Accounts Payable and Accrued Expenses | $440 | $10,683 | ▲ $10,243 |
| Other Liabilities | $99 | $994 | ▲ $895 |
| Total Liabilities | $54,405 | $75,033 | ▲ $20,628 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $74,962 | $81,183 | ▲ $6,221 |
| Net Assets Without Donor Restrictions | $-4,309 | $-17,323 | ▼ $13,014 |
| Total Net Assets Fund Balance | $70,653 | $63,860 | ▼ $6,793 |
| Total Liabilities and Net Assets / Fund Balance | $125,058 | $138,893 | ▲ $13,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $4,848 | $4,848 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kellen Company-see Note | Management F | FT | $154,000 | $154,000 |
| Kellen Company-see Note | Management Firm | - | $154,000 | $154,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,000 |
| Other Expenses | $123,713 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $154,000 | - | $154,000 |
| Conferences and Meetings | $16,161 | - | - | $16,161 |
| All Other Expenses | $1,075 | $13,199 | - | $14,274 |
| Advertising | - | $6,590 | - | $6,590 |
| Other Expenses | $4,277 | $9,463 | - | $4,277 |
| Insurance | - | $3,726 | - | $3,726 |
| Office Expenses | - | $1,802 | - | $1,802 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Total Functional Expenses | $21,513 | $256,200 | $0 | $277,713 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Foundation | $895 |
| Sales Tax Payable | $99 |
“Management delegated to the kellen company”
“990 reviewed by executive director”
“The organization makes it's governing documents, conflict of interest policy and financial statements available upon request.”
“Fund for the future - legislative expense (see explanation as part of part vi & viii)”
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 | 440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS THE DISSEMINATION OF INFORMATION REGARDING BIOFEEDBACK. THIS IS ACCOMPLISHED THROUGH ANNUAL MEETINGS, WORKSHOPS AND VARIOUS PUBLICATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6590 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLEN COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042523663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 JOHNSON FERRY RD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 27999 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 220 |
| IRS990/CYOtherExpensesAmt | 0 | 123713 |
| IRS990/CYOtherRevenueAmt | 0 | 109729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154000 |
| IRS990/CYTotalExpensesAmt | 0 | 277713 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53866 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63356 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | SPONSORSHIP OF ANNUAL MEETING AND WORKSHOPS IN THE FIELD OF BIOFEEDBACK |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74962 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81183 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16161 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEN COMPANY-SEE NOTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGEMENT F |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1560 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 298919 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 96998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3726 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4848 |
| IRS990/LoanOutstandingInd | 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1395 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7675 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6280 |
| IRS990/MissionDesc | 0 | THE PRIMARY EXEMPT PURPOSE IS THE DISSEMINATION OF INFORMATION REGARDING BIOFEEDBACK. THIS IS ACCOMPLISHED THROUGH ANNUAL MEETINGS, WORKSHOPS AND VARIOUS PUBLICATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63860 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68999 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -17323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1802 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1457 |
| IRS990/OtherExpensesGrp/Desc | 0 | BF MAGAZINE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | JOURNAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES/CC FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4277 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4277 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 994 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELESEMINARS/WEBINARS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROYALTY - ALLEN PRESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JOURNAL/MAGAZINE ADVERT. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13933 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6855 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6855 |
| IRS990/OtherRevenueTotalAmt | 0 | 40730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2573 |
| IRS990/PrincipalOfficerNm | 0 | KELLEN COMPANY-SEE NOTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL CONFERENCE/WORKSHP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SECTIONS/DIVISIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FUND FOR THE FUTURE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 62098 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6690 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 605 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 605 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SECTIONS/DIVISIONS & EDUCATIONAL EXPENSES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 115 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WEBSITE AND MISCELLANEOUS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4277 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FUND FOR THE FUTURE - LEGISLATIVE EXPENSE (SEE EXPLANATION AS PART OF PART VI & VIII) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 960 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1530 |
| IRS990/PYOtherExpensesAmt | 0 | 261651 |
| IRS990/PYOtherRevenueAmt | 0 | 91010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147780 |
| IRS990/PYTotalExpensesAmt | 0 | 409431 |
| IRS990/PYTotalRevenueAmt | 0 | 385836 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 62298 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 895 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 99 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 994 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KELLEN COMPANY-SEE NOTE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGEMENT FIRM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUND FOR THE FUTURE - LEGISLATIVE EXPENSE (SEE EXPLANATION AS PART OF PART VI & VIII) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT DELEGATED TO THE KELLEN COMPANY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 990 REVIEWED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 125058 |
| IRS990/TotalAssetsEOYAmt | 0 | 138893 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 125058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138893 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1560 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 256200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 277713 |
| IRS990/TotalGrossUBIAmt | 0 | 13135 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63860 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 960 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 21513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 125058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138893 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10200 W 44TH AVE SUITE 304 |
| IRS990/USAddress/CityNm | 0 | WHEAT RIDGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80033 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AAPB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLEN COMPANY-SEE NOTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGEMENT FIRM |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034228436 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR APPLIED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PSYCHOPHYSIOLOGY AND BIOFEEDBACK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 840712484 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034228436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10200 W 44TH AVE RM/STE 304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHEAT RIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464157537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLIS & HONSTEIN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2750 S WADSWORTH BLVD SUITE D-103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80227 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039277855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRISTINA HONSTEIN |
| ReturnHeader/ReturnTs | 0 | 2021-07-02T10:58:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CUNNINGHAM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.