Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Spielberg | CEO | FT | $186,075 | $13,683 | $199,758 |
| John Guthrie | COO | FT | $120,565 | $10,279 | $130,844 |
| Susan Cutler | CFO | FT | $85,879 | $7,044 | $92,923 |
| Name | Title |
|---|---|
| Jon G Ohmes | Past President |
| Carolyn C Balfany | President |
| Ron G Kloppenburg | Vice President |
| Cheryl Lauer | Director |
| Cindy E Mebruer | Director |
| Clark Hurrell | Director |
| Doug Steinmeyer | Director |
| Emily J Weber | Director |
| Howard H Kaplan | Director |
| Julie a Bartch | Director |
| Kevin Thompson | Director |
| Mary M Harvey | Director |
| Mitch Millstein | Director |
| Nancy S Heet | Director |
| Richard a Hollander | Director |
| Tamara Scherder | Director |
| Fran M Caradonna | Secretary |
| Joe M Armour | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $15,900 |
| Other Non Cash Contri Table | 21 | $6,083 |
| Other Non Cash Contri Table | 1 | $5,886 |
| Food Inventory | 3 | $2,259 |
| Total Noncash Contributions | 26 | $30,128 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,575 |
| Fundraising Direct Expenses | $38,204 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $81,177 | $67,575 | $38,204 | $29,371 |
| Total Events | $81,177 | $67,575 | $38,204 | $29,371 |
| Liability | Amount |
|---|---|
| Deferred Payroll Taxes - Cares Act | $70,716 |
“Line 11a explanation - board treasurer reviews and discusses with the executive committee. The director of finance also reviews before filing.”
“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.”
“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.”
“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.”
“PROCESS DID NOT CHANGE”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1251427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1607161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1171983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1221523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8407 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35745 |
| IRS990/AllOtherContributionsAmt | 0 | 140833 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 801694 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 948723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY BERNSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369784300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 TRADE CENTER DRIVE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PETERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63376 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13598 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160883 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97474 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 271955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 632 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15438 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13602 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2813133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28368 |
| IRS990/CYOtherExpensesAmt | 0 | 11582470 |
| IRS990/CYOtherRevenueAmt | 0 | 85540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16306598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -768245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8419414 |
| IRS990/CYTotalExpensesAmt | 0 | 20001884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19233639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 879 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 354114 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 373455 |
| IRS990/Desc | 0 | BCI PACKAGING HAS OFFERED CONTRACT PACKAGING, LIGHT MANUFACTURING, LOGISTICS, AND INVENTORY MANAGEMENT SERVICES SINCE 1990. IT SERVES A MULTITUDE OF INDUSTRIES INCLUDING CONSUMER PRODUCTS, HOUSEHOLD GOODS, PET FOODS, DENTAL, MEDICAL, AND MORE. BCI PACKAGING IS BUSINESS FOCUSED AND MISSION DRIVEN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 111444 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 97518 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 514 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17710490 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3932 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43030 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47349 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94311 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 653 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15671 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 496 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5431 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11903 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26197 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10279 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN C BALFANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON G KLOPPENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRAN M CARADONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE M ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON G OHMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD A HOLLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG STEINMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE A BARTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY J WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MITCH MILLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY S HEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD H KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARK HURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY E MEBRUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY M HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHERYL LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KEVIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAMARA SCHERDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONY SPIELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 85879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13602 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38204 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67575 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3001 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -78381 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2658698 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19300 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 819028 |
| IRS990/GrossReceiptsAmt | 0 | 20191553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3080 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19478 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77728 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1952332 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1376876 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4709541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4702318 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4385995 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3768140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3598332 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7984327 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22301 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 897409 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 220338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10695277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9917781 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -81382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -81382 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10583833 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9820263 |
| IRS990/NoncashContributionsAmt | 0 | 30128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 396833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 396833 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47620 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 597806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 664886 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SHOP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBCONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8105548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 713043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 376400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 293411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8106960 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 713043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 376400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 297267 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56169 |
| IRS990/OtherRevenueTotalAmt | 0 | 56169 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 128458 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6510282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6933269 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10443 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 505293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 549304 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65730 |
| IRS990/PrincipalOfficerNm | 0 | JAMES LANG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 323100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BCI PACKAGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMPETITIVE EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SKILLS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15779590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 472308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15779590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 472308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPETITIVE 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/ExpenseAmt | 0 | 776914 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 472308 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 481617 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.