Civic Intelligence

Crowder Industries Inc.

990 • Fiscal year 2025 • EIN 43-0919492

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 30, 2025

3707 Howard Bush DriveNeosho, MO 64850

(417) 451-5075

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $816,587Liabilities 2012: $177,538Net Assets 2012: $639,0492012Assets 2013: $863,831Liabilities 2013: $157,773Net Assets 2013: $706,0582013Assets 2014: $593,491Liabilities 2014: $118,766Net Assets 2014: $474,7252014Assets 2015: $778,209Liabilities 2015: $168,752Net Assets 2015: $609,4572015Assets 2016: $904,536Liabilities 2016: $106,197Net Assets 2016: $798,3392016Assets 2017: $1,527,359Liabilities 2017: $103,714Net Assets 2017: $1,423,6452017Assets 2018: $1,453,499Liabilities 2018: $67,248Net Assets 2018: $1,386,2512018Assets 2019: $1,323,109Liabilities 2019: $60,965Net Assets 2019: $1,262,1442019Assets 2020: $1,686,983Liabilities 2020: $349,819Net Assets 2020: $1,337,1642020Assets 2021: $1,748,381Liabilities 2021: $145,932Net Assets 2021: $1,602,4492021Assets 2022: $1,710,149Liabilities 2022: $73,299Net Assets 2022: $1,636,8502022Assets 2023: $2,905,367Liabilities 2023: $196,583Net Assets 2023: $2,708,7842023Assets 2024: $2,827,205Liabilities 2024: $32,488Net Assets 2024: $2,794,7172024Assets 2025: $2,965,610Liabilities 2025: $86,403Net Assets 2025: $2,879,2072025

Highlighted filing

2025

Assets$2,965,610
Liabilities$86,403
Net Assets$2,879,207

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,223,543Expenses 2012: $2,494,343Net Income 2012: -$270,8002012Expenses 2013: $2,452,2812013Revenue 2014: $2,419,506Expenses 2014: $2,650,839Net Income 2014: -$231,3332014Revenue 2015: $2,532,100Expenses 2015: $2,397,368Net Income 2015: $134,7322015Revenue 2016: $2,537,061Expenses 2016: $2,348,180Net Income 2016: $188,8812016Revenue 2017: $3,069,317Expenses 2017: $2,444,686Net Income 2017: $624,6312017Revenue 2018: $2,699,138Expenses 2018: $2,736,142Net Income 2018: -$37,0042018Revenue 2019: $2,977,481Expenses 2019: $3,101,610Net Income 2019: -$124,1292019Revenue 2020: $2,523,233Expenses 2020: $2,448,213Net Income 2020: $75,0202020Revenue 2021: $3,603,176Expenses 2021: $3,337,892Net Income 2021: $265,2842021Revenue 2022: $3,455,135Expenses 2022: $3,420,734Net Income 2022: $34,4012022Revenue 2023: $4,218,145Expenses 2023: $3,146,211Net Income 2023: $1,071,9342023Revenue 2024: $2,664,767Expenses 2024: $2,578,834Net Income 2024: $85,9332024Revenue 2025: $2,755,093Expenses 2025: $2,670,603Net Income 2025: $84,4902025

Highlighted filing

2025

Revenue$2,755,093
Expenses$2,670,603
Net Income$84,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,755,093
Mission and Program Overview

Mission

Gainful employment for people with certified disabilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$126,134$965,880$1,092,014
Leasehold Improvements-$24,505$24,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff WernekePresident
Chris WadeVice President
David PevahouseBoard Member
Grant SchwartzBoard Member
Jimmy SextonBoard Member
Tj AngelBoard Member
Warren LanglandBoard Member
Greg CookGeneral Manager
Gina RodriguezSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,805
Program Service Revenue
$2,146,572
Investment Income
$70,456
Other Revenue
$82,260
Change in Net Assets
$84,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,093
Total Revenue per Audited Statements
$2,755,093
Total Revenue per Form 990
$2,755,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,674,797
Total Expenses per Audited Statements$2,674,797
Total Expenses per Form 990$2,674,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The 990 is reviewed by the board of directors and management prior to approval for filing

Governing documents etc available to public Part VI line 19

Governing documents are available to the public on request from management

Filing and Contact Details

Filer

Filer Name
Crowder Industries Inc
EIN
43-0919492
In Care Of
% GREG COOK
Phone
4174515075
Address
3707 HOWARD BUSH DRIVE, NEOSHO, MO 64850

Signing Officer

Name
Greg Cook
Title
General Manager
Phone
4174515075
Signed
2025-10-30
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
95

Preparer

Firm
W Ben Miller CPA LLC
Address
3 South Main Street, WEBB CITY, MO 64870
Preparer
William B Miller CPA
Phone
4176741213
Raw XML AppendixShowing 400 of 434 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086403
IRS990/AccountsReceivableGrp/BOYAmt0281775
IRS990/AccountsReceivableGrp/EOYAmt0335015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GAINFUL EMPLOYMENT FOR PEOPLE WITH CERTIFIED DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038297
IRS990/AllOtherExpensesGrp/TotalAmt038297
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GREG COOK
IRS990/BooksInCareOfDetail/PhoneNum04174515075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03707 HOWARD BUSH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEOSHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0736014
IRS990/CashNonInterestBearingGrp/EOYAmt0654861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0455805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070456
IRS990/CYOtherExpensesAmt01080849
IRS990/CYOtherRevenueAmt082260
IRS990/CYProgramServiceRevenueAmt02146572
IRS990/CYRevenuesLessExpensesAmt084490
IRS990/CYSalariesCompEmpBnftPaidAmt01589754
IRS990/CYTotalExpensesAmt02670603
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02755093
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018516
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014340
IRS990/DepreciationDepletionGrp/TotalAmt032856
IRS990/Desc0PROVIDED JOBS AND RELATED TRAINING TO APPROXIMATELY 130 EMPLOYEES WITH VERIFIED DISABILITIES AND UNEMPLOYABLE INDIVIDUALS THROUGH SUB-CONTRACTING WITH VARIOUS FOR PROFIT ENTITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02155761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015655
IRS990/FeesForServicesOtherGrp/TotalAmt015655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN LANGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PEVAHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GRANT SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF WERNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG COOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0455805
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02755093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038610
IRS990/InsuranceGrp/TotalAmt038610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0238630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0182038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070456
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04148
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0990385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126134
IRS990/LandBldgEquipCostOrOtherBssAmt01116519
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GAINFUL EMPLOYMENT FOR PEOPLE WITH CERTIFIED DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02794717
IRS990/NetAssetsOrFundBalancesEOYAmt02879207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02794717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02879207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080443
IRS990/OccupancyGrp/TotalAmt080443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016844
IRS990/OfficeExpensesGrp/TotalAmt016844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097653
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FREIGHT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28816
IRS990/OtherExpensesGrp/ProgramServicesAmt064715
IRS990/OtherExpensesGrp/ProgramServicesAmt1750862
IRS990/OtherExpensesGrp/TotalAmt079480
IRS990/OtherExpensesGrp/TotalAmt1731
IRS990/OtherExpensesGrp/TotalAmt28816
IRS990/OtherExpensesGrp/TotalAmt3750862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ERC INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051558
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130702
IRS990/OtherRevenueTotalAmt082260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01090654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379338
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0203319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0102675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026875
IRS990/PayrollTaxesGrp/ProgramServicesAmt085888
IRS990/PayrollTaxesGrp/TotalAmt0112763
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc1BOXSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0873290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11273282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0873290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11273282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027471
IRS990/PYOtherExpensesAmt01076185
IRS990/PYProgramServiceRevenueAmt02177904
IRS990/PYRevenuesLessExpensesAmt085933
IRS990/PYSalariesCompEmpBnftPaidAmt01502649
IRS990/PYTotalExpensesAmt02578834
IRS990/PYTotalRevenueAmt02664767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02444212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0894494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02815047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02146572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02177904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02420973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02896205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02663463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012305117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194770
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt082260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01299122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01381382
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90560
IRS990ScheduleA/PublicSupportPY509Pct00.91090
IRS990ScheduleA/PublicSupportTotal509Amt015120164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02602377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02637296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02912902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03409632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03557957
IRS990ScheduleA/Total509Grp/TotalAmt015120164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02755093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02664767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04218145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03455135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03603176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016696316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0965880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01092014
IRS990ScheduleD/ExpensesSubtotalAmt02674797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024505
IRS990ScheduleD/RevenueSubtotalAmt02755093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126134
IRS990ScheduleD/TotalExpensesPerForm990Amt02674797
IRS990ScheduleD/TotalRevenuePerForm990Amt02755093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02674797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND MANAGEMENT PRIOR TO APPROVAL FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST FROM MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02827205
IRS990/TotalAssetsEOYAmt02965610
IRS990/TotalAssetsGrp/BOYAmt02827205
IRS990/TotalAssetsGrp/EOYAmt02965610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455805
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02155761
IRS990/TotalFunctionalExpensesGrp/TotalAmt02670603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032488
IRS990/TotalLiabilitiesEOYAmt086403
IRS990/TotalLiabilitiesGrp/BOYAmt032488
IRS990/TotalLiabilitiesGrp/EOYAmt086403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02794717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02879207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02155761
IRS990/TotalProgramServiceRevenueAmt02146572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02299288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02755093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02827205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02965610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018255
IRS990/TravelGrp/TotalAmt018255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.88$2.76$2.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.03$2.79$2.66$2.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.20$2.71$4.22$3.15$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.07$1.64$3.46$3.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.15$1.60$3.60$3.34$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.35$1.34$2.52$2.45$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$2.98$3.10$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.39$2.70$2.74$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.42$3.07$2.44$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.80$2.54$2.35$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$2.53$2.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$2.42$2.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.16$0.71$2.45
2012Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$2.22$2.49$0.27