Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$187,276
Down $54,999 (-23%) from 2017
Net Assets
Down$169,253
Down $51,999 (-24%) from 2017
Liabilities
Down$18,023
Down $3,000 (-14%) from 2017
Revenue
Down$205,050
Down $56,776 (-22%) from 2017
Expenses
Up$257,049
Up $5,657 (+2.3%) from 2017
Net Income
Down-$51,999
Down $62,433 (-598%) from 2017
NONE
To provide employment to disabled youth and other handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $160,958 | $130,750 | ▼ $30,208 |
| Cash and Non-Interest-Bearing Accounts | $39,701 | $22,553 | ▼ $17,148 |
| Accounts Receivable | $10,722 | $17,585 | ▲ $6,863 |
| Pledges and Grants Receivable | $13,696 | $13,190 | ▼ $506 |
| Savings and Temporary Cash Investments | $10,281 | $0 | ▼ $10,281 |
| Prepaid Expenses and Deferred Charges | $5,742 | $3,198 | ▼ $2,544 |
| Inventories for Sale or Use | $1,175 | $0 | ▼ $1,175 |
| Total Assets | $242,275 | $187,276 | ▼ $54,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $15,229 | $9,932 | ▼ $5,297 |
| Accounts Payable and Accrued Expenses | $5,592 | $8,091 | ▲ $2,499 |
| Deferred Revenue | $202 | $0 | ▼ $202 |
| Total Liabilities | $21,023 | $18,023 | ▼ $3,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $169,055 | $133,339 | ▼ $35,716 |
| Permanently Rstr Net Assets | $52,197 | $35,914 | ▼ $16,283 |
| Total Net Assets Fund Balance | $221,252 | $169,253 | ▼ $51,999 |
| Total Liabilities and Net Assets / Fund Balance | $242,275 | $187,276 | ▼ $54,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,124 | $119,785 | $178,909 |
| Buildings | $67,576 | $54,851 | $122,427 |
| Equipment | $4,050 | $100,889 | $104,939 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jammie Cave | Manager | FT | $38,125 | $38,125 |
| Name | Title |
|---|---|
| Libby Clark | President |
| Debbie Jimmerson | Vice-president |
| Anita Matzker | Member |
| Ann Adams | Member |
| Beverly Brown | Member |
| Candy Quate | Member |
| Mary Sue Dildine | Member |
| Pam Peck | Member |
| Judy Carter | Secretary |
| Sally Elrod | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,950 |
| Other Expenses | $125,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,742 | - | - | $80,742 |
| Current Officers, Directors, Trustees, and Key Employees | $38,125 | - | - | $38,125 |
| Depreciation Depletion | $30,208 | - | - | $30,208 |
| Insurance | $15,420 | - | - | $15,420 |
| Payroll Taxes | $13,083 | - | - | $13,083 |
| Other Expenses | $6,419 | - | - | $6,419 |
| Fees for Services Accounting | $4,753 | - | - | $4,753 |
| Office Expenses | $4,339 | - | - | $4,339 |
| All Other Expenses | $2,414 | - | - | $2,414 |
| Travel | $2,224 | - | - | $2,224 |
| Total Functional Expenses | $257,049 | $0 | $0 | $257,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $257,049 |
| Total Expenses per Audited Statements | $257,049 |
| Total Expenses per Form 990 | $257,049 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Due to the size of the organization, no committees have the authority to act on behalf of the board of directors. All decisions are approved by the board of directors.”
“A copy of the audited financial statements and the form 990 are presented to the board for approval. Once the board has approved these documents, the form 990 is then electronically filed.”
“Board of directors monitors compliance with this policy.”
“The board of directors, made up of independent individuals, reviews and sets the compensation for all employees of the workshop.”
“The workshop retains a copy of the form 990 for public inspection, which is available upon request at the main offices of the workshop.”
“The workshop retains copies of its governing documents, conflict of interest policy, and financial statements at its main offices, which are available for public inspection upon request.”
“The workshop files federal form 990, return of organization exempt from income tax. The workshop is no longer subject to internal revenue examinations for years prior to june 30, 2015. The workshop follows the provisions of uncertain tax positions, if any, as addressed in fasb accounting standards codification 740-10-65-1. The workshop would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses, if any were to arise. No such interest or penalties were recognized during 2018 and 2017.”
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 | 5592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8091 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10722 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17585 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT TO DISABLED YOUTH AND OTHER HANDICAPPED INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 3145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2414 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALMA GRIFFITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5732237705 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 SUGAR CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIEDMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63957 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22553 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 125099 |
| IRS990/CYOtherRevenueAmt | 0 | -38741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131950 |
| IRS990/CYTotalExpensesAmt | 0 | 257049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 202 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30208 |
| IRS990/Desc | 0 | A NON-PROFIT MEMBERSHIP CORPORATION ORGANIZED UNDER THE LAWS OF MISSOURI TO PROVIDE PRODUCTIVE EMPLOYMENT OPPORTUNITIES TO EDUCABLE AND TRAINABLE DISABLED YOUTH AND OTHER HANDICAPPED INDIVIDUALS OVER THE AGE OF 16 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 257049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIBBY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE JIMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANITA MATZKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CANDY QUATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY SUE DILDINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEVERLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMMIE CAVE |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 38125 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 240574 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 263465 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 19674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15420 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1175 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 160958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 130750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 406275 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 15229 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9932 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169253 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -38741 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -38741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6419 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12710 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80742 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13083 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 52197 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35914 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13696 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13190 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3198 |
| IRS990/PrincipalOfficerNm | 0 | LIBBY CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 267295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 142 |
| IRS990/PYOtherExpensesAmt | 0 | 114973 |
| IRS990/PYOtherRevenueAmt | 0 | -5611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136419 |
| IRS990/PYTotalExpensesAmt | 0 | 251392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 261826 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51999 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 243720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1226880 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE WORKSHOP FILES FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE WORKSHOP IS NO LONGER SUBJECT TO INTERNAL REVENUE EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2015. THE WORKSHOP FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS, IF ANY, AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE WORKSHOP WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES, IF ANY WERE TO ARISE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING 2018 AND 2017. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE SIZE OF THE ORGANIZATION, NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. ALL DECISIONS ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE PRESENTED TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THESE DOCUMENTS, THE FORM 990 IS THEN ELECTRONICALLY FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS, MADE UP OF INDEPENDENT INDIVIDUALS, REVIEWS AND SETS THE COMPENSATION FOR ALL EMPLOYEES OF THE WORKSHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE WORKSHOP RETAINS A COPY OF THE FORM 990 FOR PUBLIC INSPECTION, WHICH IS AVAILABLE UPON REQUEST AT THE MAIN OFFICES OF THE WORKSHOP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE WORKSHOP RETAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT ITS MAIN OFFICES, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | PIEDMONT |
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| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERVICES FOR EXTENDED EMPLOYMENT |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.