Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,527,359
Up $622,823 (+69%) from 2016
Net Assets
Up$1,423,645
Up $625,306 (+78%) from 2016
Liabilities
Down$103,714
Down $2,483 (-2.3%) from 2016
Revenue
Up$3,069,317
Up $532,256 (+21%) from 2016
Expenses
Up$2,444,686
Up $96,506 (+4.1%) from 2016
Net Income
Up$624,631
Up $435,750 (+231%) from 2016
Gainful employment for people with certified disabilities.
Gainful employment for handicapped persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $191,580 | $879,159 | ▲ $687,579 |
| Cash and Non-Interest-Bearing Accounts | $106,095 | $330,014 | ▲ $223,919 |
| Inventories for Sale or Use | $155,775 | $165,466 | ▲ $9,691 |
| Accounts Receivable | $95,134 | $86,460 | ▼ $8,674 |
| Land, Buildings, and Equipment, Net | $353,157 | $62,826 | ▼ $290,331 |
| Investments in Publicly Traded Securities | - | $3,396 | - |
| Prepaid Expenses and Deferred Charges | $2,795 | $38 | ▼ $2,757 |
| Total Assets | $904,536 | $1,527,359 | ▲ $622,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,197 | $103,714 | ▼ $2,483 |
| Total Liabilities | $106,197 | $103,714 | ▼ $2,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $798,339 | $1,423,645 | ▲ $625,306 |
| Total Net Assets Fund Balance | $798,339 | $1,423,645 | ▲ $625,306 |
| Total Liabilities and Net Assets / Fund Balance | $904,536 | $1,527,359 | ▲ $622,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,155 | $709,421 | $748,576 |
| Other Land Buildings | $23,671 | $124,763 | $148,434 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Cook | Gen. Mgr. | FT | $84,447 | $84,447 |
| Name | Title |
|---|---|
| Fred Gardner | President |
| Jeff Werneke | Vice President |
| Chris Fenske | Member |
| Chris Wade | Member |
| David Pevahouse | Member |
| Gary Moon | Member |
| Larry Vancuren | Member |
| Warren Langland | Member |
| Gina Rodriguez | Secy/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,442,869 |
| Other Expenses | $1,001,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,089,137 | $104,309 | $0 | $1,193,446 |
| All Other Expenses | $762,002 | $73,460 | $0 | $835,462 |
| Payroll Taxes | $94,843 | $15,666 | $0 | $110,509 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $84,447 | $0 | $84,447 |
| Insurance | $0 | $60,420 | $0 | $60,420 |
| Depreciation Depletion | $26,986 | $27,697 | $0 | $54,683 |
| Other Employee Benefits | $34,520 | $19,947 | $0 | $54,467 |
| Fees for Services Other | $0 | $18,750 | $0 | $18,750 |
| Fees for Services Accounting | $0 | $10,771 | $0 | $10,771 |
| Fees for Services Legal | $0 | $6,956 | $0 | $6,956 |
| Office Expenses | $0 | $4,173 | $0 | $4,173 |
| Other Expenses | $0 | $2,993 | $0 | $2,993 |
| Interest | $0 | $90 | $0 | $90 |
| Total Functional Expenses | $2,007,488 | $437,198 | $0 | $2,444,686 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,444,686 |
| Total Expenses per Audited Statements | $2,444,686 |
| Total Expenses per Form 990 | $2,444,686 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Available for review upon request”
“ROUNDING”
“Miscellaneous 12948. 0. 12948. 0.”
“Public relations 3060. 0. 3060. 0.”
“Supplies 698482. 690479. 8003. 0.”
“Truck & auto 19338. 0. 19338. 0.”
“Utilities 63147. 61618. 1529. 0.”
“Maintenance 38486. 9905. 28581. 0.”
“ROUND 1. 0. 1. 0.”
“ROUNDING”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103714 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GAINFUL EMPLOYMENT FOR HANDICAPPED PERSONS |
| IRS990/AllOtherContributionsAmt | 0 | 3156 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 762002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 835462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CROWDER INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4174515075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3707 HOWARD BUSH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEOSHO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 330014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 658397 |
| IRS990/CYOtherExpensesAmt | 0 | 1001817 |
| IRS990/CYOtherRevenueAmt | 0 | 20398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2257366 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 624631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1442869 |
| IRS990/CYTotalExpensesAmt | 0 | 2444686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3069317 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26986 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54683 |
| IRS990/Desc | 0 | PROVIDED JOBS AND RELATED TRAINING TO APPROXIMATELY 190 MENTALLY AND/OR PHYSICALLY HANDICAPPED AND UNEMPLOYABLE INDIVIDUALS THROUGH SUB-CONTRACTING WITH VARIOUS FOR-PROFIT ENTITIES. |
| 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 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2007488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10771 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10771 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6956 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6956 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | FRED GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PEVAHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF WERNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY VANCUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN LANGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS FENSKE |
| 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 | 84447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GEN. MGR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 640161 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 130000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 940000 |
| IRS990/GrossReceiptsAmt | 0 | 3369156 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60420 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 90 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 155775 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 165466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3396 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 834184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 353157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897010 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 299839 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GAINFUL EMPLOYMENT FOR HANDICAPPED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 798339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1423645 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 640161 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15768 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15768 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 675 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54467 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUMP FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1654 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2993 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4630 |
| IRS990/OtherRevenueTotalAmt | 0 | 4630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104309 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1089137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1193446 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 191580 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 879159 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94843 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38 |
| IRS990/PrincipalOfficerNm | 0 | KLAUS TAMME |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOXSHOP |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1145786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1111580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 379425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12203 |
| IRS990/PYOtherExpensesAmt | 0 | 982705 |
| IRS990/PYOtherRevenueAmt | 0 | 29135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2116298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 188881 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1365475 |
| IRS990/PYTotalExpensesAmt | 0 | 2348180 |
| IRS990/PYTotalRevenueAmt | 0 | 2537061 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 624631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15768 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2902157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 366780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 850418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 559466 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2302894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39308 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 321817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2663229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1645305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1944478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2133191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2066365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10452568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39308 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 182330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 321817 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12755462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3030009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2495723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2503944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2388826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2336960 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12755462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13077279 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39155 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 709421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 748576 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2444686 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 148434 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 674 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3069317 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2444686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3069317 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3069991 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2444686 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS 12948. 0. 12948. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUBLIC RELATIONS 3060. 0. 3060. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 698482. 690479. 8003. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRUCK & AUTO 19338. 0. 19338. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES 63147. 61618. 1529. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAINTENANCE 38486. 9905. 28581. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUND 1. 0. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.