Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,089,013
Up $130,369 (+14%) from 2019
Net Assets
Up$893,920
Up $11,253 (+1.3%) from 2019
Liabilities
Up$195,093
Up $119,116 (+157%) from 2019
Revenue
Down$1,018,027
Down $106,002 (-9.4%) from 2019
Expenses
Down$1,006,774
Down $90,916 (-8.3%) from 2019
Net Income
Down$11,253
Down $15,086 (-57%) from 2019
Operation of sheltered workshop for handicapped and developmentally disabled individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $266,002 | $476,091 | ▲ $210,089 |
| Land, Buildings, and Equipment, Net | $402,892 | $332,485 | ▼ $70,407 |
| Savings and Temporary Cash Investments | $103,291 | $104,644 | ▲ $1,353 |
| Inventories for Sale or Use | $91,503 | $84,537 | ▼ $6,966 |
| Accounts Receivable | $87,474 | $83,504 | ▼ $3,970 |
| Prepaid Expenses and Deferred Charges | $7,482 | $7,752 | ▲ $270 |
| Total Assets | $958,644 | $1,089,013 | ▲ $130,369 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,860 | $174,453 | ▲ $145,593 |
| Accounts Payable and Accrued Expenses | $47,117 | $20,640 | ▼ $26,477 |
| Total Liabilities | $75,977 | $195,093 | ▲ $119,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $872,876 | $893,920 | ▲ $21,044 |
| Net Assets With Donor Restrictions | $9,791 | $0 | ▼ $9,791 |
| Total Net Assets Fund Balance | $882,667 | $893,920 | ▲ $11,253 |
| Total Liabilities and Net Assets / Fund Balance | $958,644 | $1,089,013 | ▲ $130,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $102,016 | $808,772 | $910,788 |
| Buildings | $185,105 | $486,216 | $671,321 |
| Land | $45,364 | - | $45,364 |
| Name | Title |
|---|---|
| Tom Nance | President |
| David Garrison | Vice President |
| Angel Stebbins | Director |
| Dennis Clark | Director |
| Jeff Thornton | Director |
| Pat Steele | Director |
| Amy Mcvicker | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $683,634 |
| Other Expenses | $323,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,769 | - | - | $535,769 |
| Other Employee Benefits | $106,027 | - | - | $106,027 |
| Depreciation Depletion | $78,858 | - | - | $78,858 |
| Insurance | $65,209 | - | - | $65,209 |
| Payroll Taxes | $41,838 | - | - | $41,838 |
| Occupancy | $23,799 | - | - | $23,799 |
| Other Expenses | $22,964 | - | - | $22,964 |
| Fees for Services Accounting | $15,838 | - | - | $15,838 |
| All Other Expenses | $5,681 | $863 | - | $6,544 |
| Office Expenses | - | $5,359 | - | $5,359 |
| Advertising | $2,042 | - | - | $2,042 |
| Interest | $1,038 | - | - | $1,038 |
| Total Functional Expenses | $1,000,552 | $6,222 | $0 | $1,006,774 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,006,774 |
| Expenses per Audited Statements | $1,006,773 |
| Total Expenses per Audited Statements | $1,006,773 |
| Expenses Not Reported on Financial Statements | $1 |
| Other Expense Adjustments | $1 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed and approved by management and a board member before it is filed.”
“Governing documents disclosure explanation documents are made available upon request”
“ROUNDING”
“ROUNDING”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47117 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2042 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 863 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6544 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBRA LEDUC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8166323966 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1205 WEST GRAND |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMERON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64429 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476091 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1644 |
| IRS990/CYOtherExpensesAmt | 0 | 323140 |
| IRS990/CYOtherRevenueAmt | 0 | 671324 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245060 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683634 |
| IRS990/CYTotalExpensesAmt | 0 | 1006774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1018027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78858 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78858 |
| IRS990/Desc | 0 | OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9791 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1000552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15838 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| 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/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/PersonNm | 0 | TOM NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY MCVICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGEL STEBBINS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 99999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1046036 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 104813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65209 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1038 |
| IRS990/InterestGrp/TotalAmt | 0 | 1038 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1644 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1294988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 402892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332485 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1627473 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF SHELTERED WORKSHOP FOR HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 174453 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 882667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893920 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76804 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 872876 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23799 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23799 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5359 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106027 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT OPERATING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | SHOP SUPPLIES AND EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE OPERATING EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34934 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22964 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 477042 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 111627 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 477042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 111627 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5851 |
| IRS990/OtherRevenueTotalAmt | 0 | 594520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7752 |
| IRS990/PrincipalOfficerNm | 0 | TOM NANCE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE AID |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253371 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5441 |
| IRS990/PYOtherExpensesAmt | 0 | 341566 |
| IRS990/PYOtherRevenueAmt | 0 | 638311 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 756124 |
| IRS990/PYTotalExpensesAmt | 0 | 1097690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1124029 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11253 |
| 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/RevenueAmt | 0 | 916384 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 103291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 480277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188389 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1292083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2745213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47710 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 146490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1599584 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.