Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$196,078
Down $35,406 (-15%) from 2017
Net Assets
Down$195,606
Down $35,620 (-15%) from 2017
Liabilities
Up$472
Up $214 (+83%) from 2017
Revenue
Down$235,590
Down $76,600 (-25%) from 2017
Expenses
Down$271,311
Down $77,379 (-22%) from 2017
Net Income
Up-$35,721
Up $779 (+2.1%) from 2017
We exist to equip and train the Christian Community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training and discipleship.
We exist to equip and train the Christian community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training, discipleship, and encouragment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $231,226 | $195,606 | ▼ $35,620 |
| Investments in Publicly Traded Securities | $214,963 | $188,238 | ▼ $26,725 |
| Savings and Temporary Cash Investments | $8,949 | $3,447 | ▼ $5,502 |
| Cash and Non-Interest-Bearing Accounts | $4,012 | $833 | ▼ $3,179 |
| Inventories for Sale or Use | $391 | $391 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $231,484 | $196,078 | ▼ $35,406 |
| Other Assets Total | $3,169 | $3,169 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258 | $472 | ▲ $214 |
| Total Liabilities | $258 | $472 | ▲ $214 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $231,226 | $195,606 | ▼ $35,620 |
| Total Liabilities and Net Assets / Fund Balance | $231,484 | $196,078 | ▼ $35,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Roncaglia | Chairman | FT | $25,337 | $22,200 | $47,537 |
| Lee LeFebre | Director | PT | $9,592 | $17,515 | $27,107 |
| Name | Title |
|---|---|
| Dale Kapp | Director |
| Jared Phifer | Director |
| BJ Stewart | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $194,400 |
| Other Expenses | $76,911 |
| Total Fundraising Expense | $27,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,983 | $11,196 | $7,465 | $74,644 |
| Other Salaries and Wages | $55,867 | $11,173 | $7,449 | $74,489 |
| Other Employee Benefits | $33,950 | $6,790 | $4,527 | $45,267 |
| Occupancy | $31,044 | $6,209 | $4,139 | $41,392 |
| Fees for Services Other | $6,411 | $1,282 | $855 | $8,548 |
| Travel | $4,130 | $826 | $550 | $5,506 |
| All Other Expenses | $3,390 | $677 | $452 | $4,519 |
| Fees for Services Accounting | $2,913 | $583 | $388 | $3,884 |
| Conferences and Meetings | $2,510 | $502 | $334 | $3,346 |
| Other Expenses | $1,475 | $295 | $196 | $1,966 |
| Insurance | $410 | $82 | $54 | $546 |
| Total Functional Expenses | $203,486 | $40,695 | $27,130 | $271,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 and summary are submitted to the board members for review. There is time to answer questions to ensure that the board understands the information and authorizes the filing of the return.”
“The officers are required to report to the organization immediately if any potential conflict of interest should arise. They are asked in writing at least once annually if that status has changed.”
“Officer's salaries are set and approved by the board and stated in the minutes.”
“Upon request.”
“A policy manual that includes the conflict of interest policy, governing documents, financial statements, and recent 990s are available by requesting to see it at the front desk.”
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 | 258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 472 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We exist to equip and train the Christian community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training, discipleship, and encouragment. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 220103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 452 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4519 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mike Roncaglia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037705433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7350 E Progress Place Suite 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Greenwood Village |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11196 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74644 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 334 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 220103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -8279 |
| IRS990/CYOtherExpensesAmt | 0 | 76911 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23766 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35721 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 194400 |
| IRS990/CYTotalExpensesAmt | 0 | 271311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 235590 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Conferences Conferences were held to help those in attendance to understand and apply the concepts of living the victorious Christian life. Approximately 429 people attended five different conferences.Workshops/Internship Trainings Additional trainings were conducted for pastors and lay people as to how to help others with the concepts of the victorious Christian life. 32 students participated in this program.Discipleship In 2018, approximately 500 hours were expended in disciplining couples, families and single people on living through life circumstances by understanding their resources in victorious living.Continuous Encouragement Regular communication through letters, emails and face-to-face with those that have participated in the ministry over the past years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 203486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 388 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3884 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8548 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Roncaglia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BJ Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lee LeFebre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dale Kapp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jared Phifer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8290 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -8290 |
| IRS990/GrossReceiptsAmt | 0 | 235590 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 54 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 546 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 391 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 214963 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 188238 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We exist to equip and train the Christian community and those in vocational ministry to effectively handle the pressures, circumstances and relationships of life. This is accomplished through conferences, workshops, training, discipleship, and encouragment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 231226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 195606 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4139 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31044 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3169 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6790 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45267 |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Office supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 249 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 216 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 323 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1966 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74489 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 101 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advanced training |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Books/CDs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Counseling |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2477 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233049 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21191 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176706 |
| IRS990/PYTotalExpensesAmt | 0 | 348690 |
| IRS990/PYTotalRevenueAmt | 0 | 312190 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35721 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 231226 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 195606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8949 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3447 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 220103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 233049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1458141 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -8279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 237035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -8279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29385 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1695176 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 243869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 290999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345225 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1695176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 235590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 312190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 426592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1724561 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 and summary are submitted to the board members for review. There is time to answer questions to ensure that the board understands the information and authorizes the filing of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The officers are required to report to the organization immediately if any potential conflict of interest should arise. They are asked in writing at least once annually if that status has changed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officer's salaries are set and approved by the board and stated in the minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A policy manual that includes the conflict of interest policy, governing documents, financial statements, and recent 990s are available by requesting to see it at the front desk. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 231484 |
| IRS990/TotalAssetsEOYAmt | 0 | 196078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 231484 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 220103 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27130 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271311 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 258 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.