Civic Intelligence

Boone Center Inc.

990 • Fiscal year 2021 • EIN 43-0764144

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.BOONECENTER.COM

View Organization Page

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$145,292

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,400,023

Up $2,024,327 (+15%) from 2020

Net Assets

Up

$12,989,828

Up $3,072,047 (+31%) from 2020

Liabilities

Down

$2,410,195

Down $1,047,720 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$22,072,881

Up $2,839,242 (+15%) from 2020

Expenses

Down

$19,561,004

Down $440,880 (-2.2%) from 2020

Net Income

Up

$2,511,877

Up $3,280,122 (+427%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2021

Assets$15,400,023
Liabilities$2,410,195
Net Assets$12,989,828
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$22,072,881
Expenses$19,561,004
Net Income$2,511,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$23,379,847
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

Our mission is to inspire and support people with disabilities, challenging personal growth and development through a continuum of innovative employment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,702,318$5,353,226▲ $650,908
Land, Buildings, and Equipment, Net$3,598,332$3,520,695▼ $77,637
Inventories for Sale or Use$1,376,876$3,081,745▲ $1,704,869
Savings and Temporary Cash Investments$2,399,485$2,307,263▼ $92,222
Accounts Receivable$1,221,523$1,038,249▼ $183,274
Prepaid Expenses and Deferred Charges$65,730$69,823▲ $4,093
Cash and Non-Interest-Bearing Accounts$407$4,329▲ $3,922
Total Assets$13,375,696$15,400,023▲ $2,024,327
Other Assets Total$11,025$24,693▲ $13,668
Liabilities
Accounts Payable and Accrued Expenses$1,607,161$2,098,005▲ $490,844
Unsecured Notes Loans Payable$1,559,700$0▼ $1,559,700
Mortgage Notes Payable Secured by Investment Property$220,338$167,039▼ $53,299
Other Liabilities$70,716$145,151▲ $74,435
Total Liabilities$3,457,915$2,410,195▼ $1,047,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,820,263$12,881,659▲ $3,061,396
Net Assets With Donor Restrictions$97,518$108,169▲ $10,651
Total Net Assets Fund Balance$9,917,781$12,989,828▲ $3,072,047
Total Liabilities and Net Assets / Fund Balance$13,375,696$15,400,023▲ $2,024,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,503,087$2,539,704$5,042,791
Equipment$451,683$1,851,090$2,302,773
Land$325,652-$325,652
Leasehold Improvements$21,422$296,654$318,076
Other Land Buildings$218,851$58,137$276,988
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuthrieCOOFT$131,918$13,374$145,292
Ron G KloppenburgPresident and Interim CEO-$112,767-$112,767
Susan CutlerCFOFT$98,445$8,480$106,925
Michael Troy CompardoCEOFT$62,308$2,736$65,044
Cindy BernsenCFOFT$18,462$676$19,138

Board Members and Trustees

NameTitle
Cheryl LauerVice President
Cesar ParedesDirector
Cindy E MebruerDirector
Clark HurrellDirector
Facundo OyenardDirector
Ghanshyam MehtaDirector
Joe M ArmourDirector
Julie a BartchDirector
Katrina FullerDirector
Mary M HarveyDirector
Mitch a MillsteinDirector
Nancy S HeetDirector
Richard a HollanderDirector
Tim WellsDirector
Tom MuzzeyDirector
Howard H KaplanSecretary
Kevin ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910,697
Program Service Revenue
$16,845,125
Investment Income
$123,355
Other Revenue
$193,704
All Other Contributions
$233,499
Change in Net Assets
$2,511,877

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 Table72$51,275
Other Non Cash Contri Table5$6,998
Food Inventory78$4,567
Total Noncash Contributions155$62,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,044,809
Revenue Not Reported on Financial Statements
$28,072
Revenue Not Reported on Form 990
$560,170
Total Revenue per Audited Statements
$22,604,979
Total Revenue per Form 990
$22,072,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,413,139
Salaries, Compensation, and Employee Benefits$8,147,865
Total Fundraising Expense$276,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,310,198$334,558$152,990$6,797,746
All Other Expenses$814,456$73,861$6,119$894,436
Other Employee Benefits$552,067$33,199$21,279$606,545
Payroll Taxes$492,282$35,418$12,100$539,800
Occupancy$433,977--$433,977
Other Expenses$383,543$2,107$0$385,650
Depreciation Depletion$347,786$15,852$755$364,393
Current Officers, Directors, Trustees, and Key Employees$69,429$124,156$10,189$203,774
Fees for Services Accounting$42,749$41,673$2,120$86,542
Insurance$54,466$22,904$3,224$80,594
Office Expenses$44,435$15,139$4,297$63,871
Fees for Service Investment Mgmnt Fees-$28,072-$28,072
Fees for Services Legal$10,696$10,427$530$21,653
Conferences and Meetings$1,856$17,111$805$19,772
Advertising$11,977$1,602$5,923$19,502
Fees for Services Other$4,861$4,739$241$9,841
Travel$5,013$552-$5,565
Total Functional Expenses$18,523,220$761,370$276,414$19,561,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,561,004
Expenses per Audited Statements$19,532,932
Total Expenses per Audited Statements$19,532,932
Expenses Not Reported on Financial Statements$28,072
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$120,134
Fundraising Direct Expenses$39,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$84,926$65,343$21,385$43,958
Derby$97,478$54,791$17,933$36,858
Total Events$182,404$120,134$39,318$80,816
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$145,151
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
Yes
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
Cindy Bernsen
Title
CFO
Phone
6369784300
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Kloppenburg
Formed
1959
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
439
Volunteers
22

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”

Raw XML AppendixShowing 400 of 684 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD A HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE A BARTCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE M ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCH A MILLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY S HEET
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY E MEBRUER
IRS990/Form990PartVIISectionAGrp/PersonNm10CLARK HURRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY M HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12FACUNDO OYENARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14CESAR PAREDES
IRS990/Form990PartVIISectionAGrp/PersonNm15GHANSHYAM MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm16KATRINA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM MUZZEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL TROY COMPARDO
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN CUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm21CINDY BERNSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2118462
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062270
IRS990/FundraisingDirectExpensesAmt039318
IRS990/FundraisingGrossIncomeAmt0120134
IRS990/GainOrLossGrp/OtherAmt01553
IRS990/GainOrLossGrp/SecuritiesAmt053284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04614928
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01319485
IRS990/GrossReceiptsAmt023379847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03224
IRS990/InsuranceGrp/ManagementAndGeneralAmt022904
IRS990/InsuranceGrp/ProgramServicesAmt054466
IRS990/InsuranceGrp/TotalAmt080594
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01376876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03081745
IRS990/InvestmentIncomeGrp/ExclusionAmt068518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04702318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05353226
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04745585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03598332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03520695
IRS990/LandBldgEquipCostOrOtherBssAmt08266280
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01447
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01266201
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND SUPPORT PEOPLE WITH DISABILITIES, CHALLENGING PERSONAL GROWTH AND DEVELOPMENT THROUGH A CONTINUUM OF INNOVATIVE EMPLOYMENT OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167039
IRS990/NetAssetsOrFundBalancesBOYAmt09917781
IRS990/NetAssetsOrFundBalancesEOYAmt012989828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0560170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09820263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012881659
IRS990/NoncashContributionsAmt062840
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0433977
IRS990/OccupancyGrp/TotalAmt0433977
IRS990/OfficeExpensesGrp/FundraisingAmt04297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015139
IRS990/OfficeExpensesGrp/ProgramServicesAmt044435
IRS990/OfficeExpensesGrp/TotalAmt063871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011025
IRS990/OtherAssetsTotalGrp/EOYAmt024693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0606545
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OtherExpensesGrp/ProgramServicesAmt08044127
IRS990/OtherExpensesGrp/ProgramServicesAmt1450545
IRS990/OtherExpensesGrp/ProgramServicesAmt2448757
IRS990/OtherExpensesGrp/ProgramServicesAmt3383543
IRS990/OtherExpensesGrp/TotalAmt08099969
IRS990/OtherExpensesGrp/TotalAmt1450545
IRS990/OtherExpensesGrp/TotalAmt2448757
IRS990/OtherExpensesGrp/TotalAmt3385650
IRS990/OtherLiabilitiesGrp/BOYAmt070716
IRS990/OtherLiabilitiesGrp/EOYAmt0145151
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112888
IRS990/OtherRevenueTotalAmt0112888
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06310198
IRS990/OtherSalariesAndWagesGrp/TotalAmt06797746
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492282
IRS990/PayrollTaxesGrp/TotalAmt0539800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069823
IRS990/PrincipalOfficerNm0RON KLOPPENBURG
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/RelatedOrExemptFuncIncomeAmt016765064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016765064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236812

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,400,023
Liabilities
$2,410,195
Net assets
$12,989,828
Revenue
$22,072,881
Expenses
$19,561,004
Net income
$2,511,877
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