Civic Intelligence

Boone Center Inc.

990 • Fiscal year 2020 • EIN 43-0764144

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

200 Trade Center Drive WestSaint Peters, MO 63376

(636) 978-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,758

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,375,696

Up $1,428,992 (+12%) from 2019

Net Assets

Down

$9,917,781

Down $777,496 (-7.3%) from 2019

Liabilities

Up

$3,457,915

Up $2,206,488 (+176%) from 2019

Revenue

Up

$19,233,639

Up $1,216,678 (+6.8%) from 2019

Expenses

Up

$20,001,884

Up $1,767,049 (+9.7%) from 2019

Net Income

Down

-$768,245

Down $550,371 (-253%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,964,900Liabilities 2010: $687,613Net Assets 2010: $8,277,2872010Assets 2011: $9,420,504Liabilities 2011: $485,779Net Assets 2011: $8,934,7252011Assets 2012: $10,095,676Liabilities 2012: $574,743Net Assets 2012: $9,520,9332012Assets 2013: $10,519,923Liabilities 2013: $598,217Net Assets 2013: $9,921,7062013Assets 2014: $11,437,662Liabilities 2014: $1,078,102Net Assets 2014: $10,359,5602014Assets 2015: $12,802,276Liabilities 2015: $2,541,582Net Assets 2015: $10,260,6942015Assets 2016: $12,280,281Liabilities 2016: $2,672,633Net Assets 2016: $9,607,6482016Assets 2017: $11,981,743Liabilities 2017: $1,877,607Net Assets 2017: $10,104,1362017Assets 2018: $13,896,885Liabilities 2018: $3,095,678Net Assets 2018: $10,801,2072018Assets 2019: $11,946,704Liabilities 2019: $1,251,427Net Assets 2019: $10,695,2772019Assets 2020: $13,375,696Liabilities 2020: $3,457,915Net Assets 2020: $9,917,7812020Assets 2021: $15,400,023Liabilities 2021: $2,410,195Net Assets 2021: $12,989,8282021Assets 2022: $14,889,109Liabilities 2022: $2,416,067Net Assets 2022: $12,473,0422022Assets 2023: $14,877,361Liabilities 2023: $2,404,424Net Assets 2023: $12,472,9372023Assets 2024: $18,658,885Liabilities 2024: $5,152,328Net Assets 2024: $13,506,5572024Assets 2025: $19,920,132Liabilities 2025: $5,365,786Net Assets 2025: $14,554,3462025

Highlighted filing

2020

Assets$13,375,696
Liabilities$3,457,915
Net Assets$9,917,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,703,0092010Expenses 2011: $8,236,0202011Revenue 2012: $9,542,494Expenses 2012: $8,956,286Net Income 2012: $586,2082012Expenses 2013: $7,206,5472013Revenue 2014: $9,254,981Expenses 2014: $8,817,127Net Income 2014: $437,8542014Revenue 2015: $11,641,234Expenses 2015: $11,740,100Net Income 2015: -$98,8662015Revenue 2016: $18,404,991Expenses 2016: $19,058,037Net Income 2016: -$653,0462016Revenue 2017: $20,778,011Expenses 2017: $20,281,523Net Income 2017: $496,4882017Revenue 2018: $24,450,058Expenses 2018: $23,797,058Net Income 2018: $653,0002018Revenue 2019: $18,016,961Expenses 2019: $18,234,835Net Income 2019: -$217,8742019Revenue 2020: $19,233,639Expenses 2020: $20,001,884Net Income 2020: -$768,2452020Revenue 2021: $22,072,881Expenses 2021: $19,561,004Net Income 2021: $2,511,8772021Revenue 2022: $18,998,876Expenses 2022: $18,933,442Net Income 2022: $65,4342022Revenue 2023: $18,252,770Expenses 2023: $18,480,848Net Income 2023: -$228,0782023Revenue 2024: $20,064,988Expenses 2024: $19,169,212Net Income 2024: $895,7762024Revenue 2025: $23,067,978Expenses 2025: $22,295,886Net Income 2025: $772,0922025

Highlighted filing

2020

Revenue$19,233,639
Expenses$20,001,884
Net Income-$768,245
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$20,191,553
Mission and Program Overview

Mission

Bci is dedicated to enriching the lives of adults with disabilities and their families by providing a choice of productive and fulfilling employment opportunities

To provide gainful employment for persons with disabilities. See schedule othe social mission is to enrich the lives of adults with disabilities and their families by providing a choice of productive and fulfilling employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,709,541$4,702,318▼ $7,223
Land, Buildings, and Equipment, Net$3,768,140$3,598,332▼ $169,808
Savings and Temporary Cash Investments$264,107$2,399,485▲ $2,135,378
Inventories for Sale or Use$1,952,332$1,376,876▼ $575,456
Accounts Receivable$1,171,983$1,221,523▲ $49,540
Prepaid Expenses and Deferred Charges$72,178$65,730▼ $6,448
Cash and Non-Interest-Bearing Accounts$398$407▲ $9
Total Assets$11,946,704$13,375,696▲ $1,428,992
Other Assets Total$8,025$11,025▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$1,251,427$1,607,161▲ $355,734
Unsecured Notes Loans Payable-$1,559,700-
Mortgage Notes Payable Secured by Investment Property-$220,338-
Other Liabilities$0$70,716▲ $70,716
Total Liabilities$1,251,427$3,457,915▲ $2,206,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,583,833$9,820,263▼ $763,570
Net Assets With Donor Restrictions$111,444$97,518▼ $13,926
Total Net Assets Fund Balance$10,695,277$9,917,781▼ $777,496
Total Liabilities and Net Assets / Fund Balance$11,946,704$13,375,696▲ $1,428,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,588,536$2,388,786$4,977,322
Equipment$594,761$1,681,788$2,276,549
Land$325,652-$325,652
Leasehold Improvements$49,873$263,794$313,667
Other Land Buildings$39,510$51,627$91,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony SpielbergCEOFT$186,075$13,683$199,758
John GuthrieCOOFT$120,565$10,279$130,844
Susan CutlerCFOFT$85,879$7,044$92,923

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,813,133
Program Service Revenue
$16,306,598
Investment Income
$28,368
Other Revenue
$85,540
All Other Contributions
$140,833
Change in Net Assets
$-768,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$15,900
Other Non Cash Contri Table21$6,083
Other Non Cash Contri Table1$5,886
Food Inventory3$2,259
Total Noncash Contributions26$30,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,207,442
Revenue Not Reported on Financial Statements
$26,197
Revenue Not Reported on Form 990
$-9,252
Total Revenue per Audited Statements
$19,198,190
Total Revenue per Form 990
$19,233,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,582,470
Salaries, Compensation, and Employee Benefits$8,419,414
Total Fundraising Expense$206,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,510,282$294,529$128,458$6,933,269
All Other Expenses$801,694$137,515$9,514$948,723
Other Employee Benefits$597,806$47,620$19,460$664,886
Payroll Taxes$505,293$33,568$10,443$549,304
Occupancy$396,833--$396,833
Depreciation Depletion$354,114$18,462$879$373,455
Other Expenses$293,411$3,835$21$297,267
Current Officers, Directors, Trustees, and Key Employees$97,474$160,883$13,598$271,955
Fees for Services Accounting$47,349$43,030$3,932$94,311
Insurance$55,170$19,478$3,080$77,728
Office Expenses$43,671$5,115$6,222$55,008
Advertising$23,194$4,144$8,407$35,745
Travel$28,840$3,006$255$32,101
Fees for Service Investment Mgmnt Fees-$26,197-$26,197
Conferences and Meetings$5,055$15,438$632$21,125
Fees for Services Legal$7,868$7,150$653$15,671
Fees for Services Other$5,976$5,431$496$11,903
Total Functional Expenses$18,969,021$826,813$206,050$20,001,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,001,883
Expenses per Audited Statements$19,975,686
Total Expenses per Audited Statements$19,975,686
Expenses Not Reported on Financial Statements$26,197
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,575
Fundraising Direct Expenses$38,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$81,177$67,575$38,204$29,371
Total Events$81,177$67,575$38,204$29,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payroll Taxes - Cares Act$70,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - board treasurer reviews and discusses with the executive committee. The director of finance also reviews before filing.

Form 990, Part VI, Section B, Line 12C

Policy is covered in staff handbook. Bci uses departmental monitoring of the policy. The policy is also included in the board of director's handbook.

Form 990, Part VI, Section B, Line 15

Other officers and key employees' compensation is determined by a yearly review and subject to maximum limits established by the board. Ceo's initial compensation is set based on employment hiring agreement approved by the board. Bonuses and raises are determined as part of the annual budget, which is approved by the executive board.

Form 990, Part VI, Section C, Line 19

Policies and procedures are available from the human resources department upon request. Financial statements are includedwith the annual report which is available to the public.

Filing and Contact Details

Filer

Filer Name
Boone Center Inc
EIN
43-0764144
Phone
6369784300
Address
200 TRADE CENTER DRIVE WEST, SAINT PETERS, MO 63376

Signing Officer

Name
Susan Cutler
Title
CFO
Phone
6369784300
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lang
Formed
1959
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
514
Volunteers
26

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

PROCESS DID NOT CHANGE

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IRS990/Form990PartVIISectionAGrp/PersonNm18TONY SPIELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GUTHRIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18186075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1985879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013602
IRS990/FundraisingDirectExpensesAmt038204
IRS990/FundraisingGrossIncomeAmt067575
IRS990/GainOrLossGrp/OtherAmt0-3001
IRS990/GainOrLossGrp/SecuritiesAmt0-78381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02658698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0819028
IRS990/GrossReceiptsAmt020191553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03080
IRS990/InsuranceGrp/ManagementAndGeneralAmt019478
IRS990/InsuranceGrp/ProgramServicesAmt055170
IRS990/InsuranceGrp/TotalAmt077728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01952332
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01376876
IRS990/InvestmentIncomeGrp/ExclusionAmt0109750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04709541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04702318
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04385995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03768140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03598332
IRS990/LandBldgEquipCostOrOtherBssAmt07984327
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022301
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0897409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIAL MISSION OF BOONE CENTER IS TO ENRICH THE LIVES OF ADULTS WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING A CHOICE OF PRODUCTIVE AND FULFILLING EMPLOYMENT. OUR VISION IS THAT ALL PEOPLE HAVE THE OPPORTUNITY TO ACHIEVE THEIR POTENTIAL AND FIND PURPOSE IN MEANINGFUL EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0220338
IRS990/NetAssetsOrFundBalancesBOYAmt010695277
IRS990/NetAssetsOrFundBalancesEOYAmt09917781
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-81382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9252
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010583833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09820263
IRS990/NoncashContributionsAmt030128
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0396833
IRS990/OccupancyGrp/TotalAmt0396833
IRS990/OfficeExpensesGrp/FundraisingAmt06222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OfficeExpensesGrp/ProgramServicesAmt043671
IRS990/OfficeExpensesGrp/TotalAmt055008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08025
IRS990/OtherAssetsTotalGrp/EOYAmt011025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0597806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664886
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13835
IRS990/OtherExpensesGrp/ProgramServicesAmt08105548
IRS990/OtherExpensesGrp/ProgramServicesAmt1713043
IRS990/OtherExpensesGrp/ProgramServicesAmt2376400
IRS990/OtherExpensesGrp/ProgramServicesAmt3293411
IRS990/OtherExpensesGrp/TotalAmt08106960
IRS990/OtherExpensesGrp/TotalAmt1713043
IRS990/OtherExpensesGrp/TotalAmt2376400
IRS990/OtherExpensesGrp/TotalAmt3297267
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt070716
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt056169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056169
IRS990/OtherRevenueTotalAmt056169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06510282
IRS990/OtherSalariesAndWagesGrp/TotalAmt06933269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505293
IRS990/PayrollTaxesGrp/TotalAmt0549304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065730
IRS990/PrincipalOfficerNm0JAMES LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/BusinessCd1323100
IRS990/ProgramServiceRevenueGrp/BusinessCd2323100
IRS990/ProgramServiceRevenueGrp/Desc0BCI PACKAGING
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITIVE EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2SKILLS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015779590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015779590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254700
IRS990/ProgSrvcAccomActy2Grp/Desc0COMPETITIVE EMPLOYMENT AROSE FROM THE RESTRUCTURING OF COMMUNITY EMPLOYMENT DURING FISCAL 2020 WHEN THE ORGANIZATION EXITED TEMPORARY EMPLOYMENT PLACEMENT AND COMMERCIAL CLEANING SERVICES. COMPETITIVE EMPLOYMENT IS DEFINED AS "WORKING ALONGSIDE NON-DISABLED TEAM MEMBERS AND EARNING THE SAME RESPONSIBILITIES, OPPORTUNITIES, BENEFITS, AND PAY." UNDER COMPETITIVE EMPLOYMENT, THE ORGANIZATION PROVIDES EMPLOYMENT SERVICES, VOCATIONAL TRAINING, AND FOLLOW-ALONG-SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776914
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0472308
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SKILLS CENTER IS A FIRST-OF-ITS-KIND VOCATIONAL TRAINING FACILITY SPECIFICALLY FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO GIVE EVERYONE THE ABILITY TO FIND MEANINGFUL WORK THROUGH COMPREHENSIVE TRAINING. INITIATED DURING FISCAL 2018, THE SKILLS CENTER ENROLLED ITS FIRST STUDENTS IN JANUARY 2019 AND SUCCESSFULLY BEGAN GRADUATING STUDENTS INTO THE WORKFORCE. THE SKILLS CENTER COLLABORATES WITH BUSINESS PARTNERS TO PROVIDE JOB-SPECIFIC TRAINING AND CURRENTLY OFFERS THREE PROGRAMS IN THE MANUFACTURING, HOSPITALITY, AND IT FIELDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0481617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054700
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.37$14.6$23.1$22.3$0.77
2024Detailed filing. Detailed filing data is available for this year.$18.7$5.15$13.5$20.1$19.2$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.9$2.40$12.5$18.3$18.5$0.23
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.42$12.5$19.0$18.9$0.07
2021Detailed filing. Detailed filing data is available for this year.$15.4$2.41$13.0$22.1$19.6$2.51
2020Detailed filing. Detailed filing data is available for this year.$13.4$3.46$9.92$19.2$20.0$0.77
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.25$10.7$18.0$18.2$0.22
2018Detailed filing. Detailed filing data is available for this year.$13.9$3.10$10.8$24.5$23.8$0.65
2017Detailed filing. Detailed filing data is available for this year.$12.0$1.88$10.1$20.8$20.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$12.3$2.67$9.61$18.4$19.1$0.65
2015Detailed filing. Detailed filing data is available for this year.$12.8$2.54$10.3$11.6$11.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$1.08$10.4$9.25$8.82$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.60$9.92$7.21
2012Summary only. Only limited summary data is available for this year.$10.1$0.57$9.52$9.54$8.96$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.49$8.93$8.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.69$8.28$6.70