Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$2,965,610
Up $138,405 (+4.9%) from 2024
Net Assets
Up$2,879,207
Up $84,490 (+3.0%) from 2024
Liabilities
Up$86,403
Up $53,915 (+166%) from 2024
Revenue
Up$2,755,093
Up $90,326 (+3.4%) from 2024
Expenses
Up$2,670,603
Up $91,769 (+3.6%) from 2024
Net Income
Down$84,490
Down $1,443 (-1.7%) from 2024
Gainful employment for people with certified disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,269,491 | $1,560,739 | ▲ $291,248 |
| Cash and Non-Interest-Bearing Accounts | $736,014 | $654,861 | ▼ $81,153 |
| Accounts Receivable | $281,775 | $335,015 | ▲ $53,240 |
| Inventories for Sale or Use | $238,630 | $182,038 | ▼ $56,592 |
| Land, Buildings, and Equipment, Net | $93,828 | $126,134 | ▲ $32,306 |
| Other Notes and Loans Receivable, Net | $203,319 | $102,675 | ▼ $100,644 |
| Investments in Publicly Traded Securities | $4,148 | $4,148 | → $0 |
| Total Assets | $2,827,205 | $2,965,610 | ▲ $138,405 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,488 | $86,403 | ▲ $53,915 |
| Total Liabilities | $32,488 | $86,403 | ▲ $53,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,794,717 | $2,879,207 | ▲ $84,490 |
| Total Net Assets Fund Balance | $2,794,717 | $2,879,207 | ▲ $84,490 |
| Total Liabilities and Net Assets / Fund Balance | $2,827,205 | $2,965,610 | ▲ $138,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,134 | $965,880 | $1,092,014 |
| Leasehold Improvements | - | $24,505 | $24,505 |
| Name | Title |
|---|---|
| Jeff Werneke | President |
| Chris Wade | Vice President |
| David Pevahouse | Board Member |
| Grant Schwartz | Board Member |
| Jimmy Sexton | Board Member |
| Tj Angel | Board Member |
| Warren Langland | Board Member |
| Greg Cook | General Manager |
| Gina Rodriguez | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,589,754 |
| Other Expenses | $1,080,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,090,654 | $288,684 | - | $1,379,338 |
| Other Expenses | $750,862 | $8,816 | - | $750,862 |
| Payroll Taxes | $85,888 | $26,875 | - | $112,763 |
| Other Employee Benefits | $68,859 | $28,794 | - | $97,653 |
| Occupancy | $80,443 | - | - | $80,443 |
| Insurance | - | $38,610 | - | $38,610 |
| All Other Expenses | - | $38,297 | - | $38,297 |
| Depreciation Depletion | $14,340 | $18,516 | - | $32,856 |
| Travel | - | $18,255 | - | $18,255 |
| Office Expenses | - | $16,844 | - | $16,844 |
| Fees for Services Other | - | $15,655 | - | $15,655 |
| Total Functional Expenses | $2,155,761 | $514,842 | $0 | $2,670,603 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,674,797 |
| Total Expenses per Audited Statements | $2,674,797 |
| Total Expenses per Form 990 | $2,674,797 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the board of directors and management prior to approval for filing”
“Governing documents are available to the public on request from management”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 281775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 335015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GAINFUL EMPLOYMENT FOR PEOPLE WITH CERTIFIED DISABILITIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38297 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREG COOK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 736014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 654861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 455805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 70456 |
| IRS990/CYOtherExpensesAmt | 0 | 1080849 |
| IRS990/CYOtherRevenueAmt | 0 | 82260 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2146572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1589754 |
| IRS990/CYTotalExpensesAmt | 0 | 2670603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2755093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32856 |
| IRS990/Desc | 0 | PROVIDED JOBS AND RELATED TRAINING TO APPROXIMATELY 130 EMPLOYEES WITH VERIFIED DISABILITIES AND UNEMPLOYABLE INDIVIDUALS THROUGH SUB-CONTRACTING WITH VARIOUS FOR PROFIT ENTITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2155761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | WARREN LANGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PEVAHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TJ ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WERNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG COOK |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 455805 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2755093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38610 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 238630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 182038 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70456 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4148 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4148 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 990385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116519 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 PEOPLE WITH CERTIFIED DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2794717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2879207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2794717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2879207 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68859 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 97653 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 750862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 750862 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51558 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30702 |
| IRS990/OtherRevenueTotalAmt | 0 | 82260 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1090654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1379338 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 203319 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 102675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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/RelatedOrExemptFuncIncomeAmt | 0 | 873290 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1273282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1273282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 459392 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27471 |
| IRS990/PYOtherExpensesAmt | 0 | 1076185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2177904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1502649 |
| IRS990/PYTotalExpensesAmt | 0 | 2578834 |
| IRS990/PYTotalRevenueAmt | 0 | 2664767 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2444212 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1269491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1560739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 455805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 491929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 894494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2815047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 70456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27471 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 194770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2146572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2177904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2420973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2896205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2663463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12305117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 70456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 194770 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 82260 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1299122 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1381382 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15120164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2602377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2637296 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2912902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3409632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3557957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15120164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2755093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2664767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4218145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3455135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3603176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16696316 |
| 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 | 126134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 965880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1092014 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2674797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24505 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2755093 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126134 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2674797 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2755093 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2755093 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2674797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO APPROVAL FOR FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST FROM MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2827205 |
| IRS990/TotalAssetsEOYAmt | 0 | 2965610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2827205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2965610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 455805 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 514842 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2155761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2670603 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86403 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86403 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2794717 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2879207 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2155761 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2146572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2299288 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2755093 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2827205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2965610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18255 |
| IRS990/TravelGrp/TotalAmt | 0 | 18255 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.