Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1018132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$1,279,847
Down $90,014 (-6.6%) from 2015
Net Assets
Down$130,072
Down $58,726 (-31%) from 2015
Liabilities
Down$1,149,775
Down $31,288 (-2.6%) from 2015
Revenue
Up$785,615
Up $69,695 (+9.7%) from 2015
Expenses
Up$844,341
Up $168,547 (+25%) from 2015
Net Income
Down-$58,726
Down $98,852 (-246%) from 2015
To provide dignified and meaningful employment opportunities for persons with disabilities in a safe and productive work environment that operates in a professional and businesslike manner.
To provide employment for handicapped workers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,226,879 | $1,206,636 | ▼ $20,243 |
| Accounts Receivable | $55,495 | $35,486 | ▼ $20,009 |
| Cash and Non-Interest-Bearing Accounts | $58,605 | $19,611 | ▼ $38,994 |
| Inventories for Sale or Use | $28,882 | $18,114 | ▼ $10,768 |
| Total Assets | $1,369,861 | $1,279,847 | ▼ $90,014 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,002,326 | $966,703 | ▼ $35,623 |
| Accounts Payable and Accrued Expenses | $169,837 | $182,922 | ▲ $13,085 |
| Other Liabilities | $8,900 | $150 | ▼ $8,750 |
| Total Liabilities | $1,181,063 | $1,149,775 | ▼ $31,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,798 | $130,072 | ▼ $58,726 |
| Total Net Assets Fund Balance | $188,798 | $130,072 | ▼ $58,726 |
| Total Liabilities and Net Assets / Fund Balance | $1,369,861 | $1,279,847 | ▼ $90,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,068,375 | $52,444 | $1,120,819 |
| Equipment | $38,261 | $394,352 | $432,613 |
| Land | $100,000 | - | $100,000 |
| Name | Title |
|---|---|
| Bob Kuehl | President |
| Russell Kennison | Vice President |
| Cole Davis | Director |
| Dave Patton | Director |
| David Magruder | Director |
| Megan Schmitt | Director |
| Mike Riffel | Director |
| Marsha Bain | Secretary |
| Mike Barner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $529,164 |
| Other Expenses | $315,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,149 | $133,015 | - | $529,164 |
| Occupancy | $47,148 | $5,239 | - | $52,387 |
| Fees for Services Management | - | $49,665 | - | $49,665 |
| Interest | $39,181 | $4,354 | - | $43,535 |
| Depreciation Depletion | $36,479 | $4,053 | - | $40,532 |
| Insurance | $33,734 | $3,748 | - | $37,482 |
| Other Expenses | $9,987 | - | - | $9,987 |
| All Other Expenses | $8,345 | $607 | - | $8,952 |
| Travel | $6,519 | - | - | $6,519 |
| Office Expenses | $1,698 | $1,697 | - | $3,395 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Advertising | $1,399 | - | - | $1,399 |
| Total Functional Expenses | $638,963 | $205,378 | $0 | $844,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $844,341 |
| Total Expenses per Audited Statements | $844,341 |
| Total Expenses per Form 990 | $844,341 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $150 |
“The form 990 is provided to the board of directors for review prior to filing.”
“The organization's 990 is provided to the public upon request or through guidestar.org”
“Governing documents and financial statements are provided to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182922 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55495 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1399 |
| IRS990/AllOtherContributionsAmt | 0 | 17191 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8952 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6602636202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 ROBERTSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65270 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 519549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 315177 |
| IRS990/CYOtherRevenueAmt | 0 | 65101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 529164 |
| IRS990/CYTotalExpensesAmt | 0 | 844341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40532 |
| IRS990/Desc | 0 | TO PROVIDE EMPLOYMENT FOR HANDICAPPED WORKERS. THE ORGANIZATION PROVIDED EMPLOYMENT TO INDIVIDUALS WITH HANDICAPS WHILE PROVIDING A SAFE ENVIRONMENT WITH AN OPPORTUNITY TO LEARN SKILLS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THEM IN THE MAINSTREAM WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 638963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 20000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 49665 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | BOB KUEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL KENNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE BARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE RIFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEGAN SCHMITT |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 482358 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 785615 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 64342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37482 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4354 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39181 |
| IRS990/InterestGrp/TotalAmt | 0 | 43535 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1226879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1206636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1653432 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE DIGNIFIED AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES IN A SAFE AND PRODUCTIVE WORK ENVIRONMENT THAT OPERATES IN A PROFESSIONAL AND BUSINESSLIKE MANNER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1002326 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 966703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130072 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 64342 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 64342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52387 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3395 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SHOP SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11005 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 759 |
| IRS990/OtherRevenueTotalAmt | 0 | 759 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 133015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529164 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOB KUEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 379043 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -23690 |
| IRS990/PYOtherExpensesAmt | 0 | 276851 |
| IRS990/PYOtherRevenueAmt | 0 | 146021 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398943 |
| IRS990/PYTotalExpensesAmt | 0 | 675794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 64342 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201721 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140232 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1191529 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 145741 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 200962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 214546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 144867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 858433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 145741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210195 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 759 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2752 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6329 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10595 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2917152 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 377697 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 238811 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14167 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6588 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229927 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 867190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 720511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 358578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2917152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 785615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 739610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 677913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 573474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3137942 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1068375 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 52444 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120819 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 394352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 432613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 844341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 785615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1206636 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 844341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 785615 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 785615 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 844341 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S 990 IS PROVIDED TO THE PUBLIC UPON REQUEST OR THROUGH GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1369861 |
| IRS990/TotalAssetsEOYAmt | 0 | 1279847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1369861 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1279847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 519549 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205378 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 638963 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 844341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1181063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1149775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1181063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1149775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 638963 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 64345 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201721 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 785615 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.