Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$176,261
Up $22,782 (+15%) from 2014
Net Assets
Up$98,502
Up $19,690 (+25%) from 2014
Liabilities
Up$77,759
Up $3,092 (+4.1%) from 2014
Revenue
Down$1,041,375
Down $267,213 (-20%) from 2014
Expenses
Down$1,021,685
Down $235,260 (-19%) from 2014
Net Income
Down$19,690
Down $31,953 (-62%) from 2014
To provide employment,training and
To provide employment,training and access to support services for adults with disabilities while enhancing their dignity, encouraging independence, maximizing opportunities and fostering community integration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $94,789 | $96,564 | ▲ $1,775 |
| Land, Buildings, and Equipment, Net | $41,357 | $60,811 | ▲ $19,454 |
| Inventories for Sale or Use | $5,527 | $10,112 | ▲ $4,585 |
| Cash and Non-Interest-Bearing Accounts | $11,806 | $8,774 | ▼ $3,032 |
| Total Assets | $153,479 | $176,261 | ▲ $22,782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,305 | $46,395 | ▲ $28,090 |
| Accounts Payable and Accrued Expenses | $56,362 | $31,364 | ▼ $24,998 |
| Total Liabilities | $74,667 | $77,759 | ▲ $3,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $78,812 | $98,502 | ▲ $19,690 |
| Total Net Assets Fund Balance | $78,812 | $98,502 | ▲ $19,690 |
| Total Liabilities and Net Assets / Fund Balance | $153,479 | $176,261 | ▲ $22,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,811 | $258,597 | $319,408 |
| Leasehold Improvements | - | $21,786 | $21,786 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Brian Hogan | Executive Director | $70,864 | $12,225 | $83,089 |
| Name | Title |
|---|---|
| Susan Riffe | President |
| Jim Mcgurn | Vice-president |
| Dwayne Smith | Director |
| Trevor French | Director |
| Susan Himmelstein | Secretary |
| Tim Kyndesen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $847,857 |
| Other Expenses | $173,828 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $589,601 | $68,187 | $0 | $657,788 |
| Other Employee Benefits | $95,364 | $23,841 | $0 | $119,205 |
| Current Officers, Directors, Trustees, and Key Employees | $35,432 | $35,432 | $0 | $70,864 |
| Insurance | $34,463 | $3,829 | $0 | $38,292 |
| Other Expenses | $29,327 | $498 | $0 | $29,825 |
| Occupancy | $24,398 | $414 | $0 | $24,812 |
| All Other Expenses | $13,963 | $9,824 | $0 | $23,787 |
| Office Expenses | $0 | $20,590 | $0 | $20,590 |
| Depreciation Depletion | $9,677 | $0 | $0 | $9,677 |
| Travel | $0 | $7,219 | $0 | $7,219 |
| Fees for Services Accounting | $0 | $5,372 | $0 | $5,372 |
| Interest | $0 | $431 | $0 | $431 |
| Total Functional Expenses | $832,325 | $189,360 | $0 | $1,021,685 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,232,674 |
| Expenses per Audited Statements | $1,021,687 |
| Total Expenses per Form 990 | $1,021,687 |
| Expenses Not Reported on Form 990 | $210,987 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the 990 prior to submission”
“REVIEWED ANNUALLY”
“Salaries are evaluated relative to performance and”
“Industry standards, and are reviewed annually by the board.”
“UPON REQUEST”
“Equipment leasehold improvements accounts receivable, net inventory undeposited funds inventories for sale or use”
“Accounts payable and accrued expenses”
“Miscellaneous 76. 0. 76. 0. Entertainment 8715. 0. 8715. 0. Staff and board development 1033. 0. 1033. 0. Production supplies 13963. 13963. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31364 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96564 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT,TRAINING AND ACCESS TO SUPPORT SERVICES FOR ADULTS WITH DISABILITIES WHILE ENHANCING THEIR DIGNITY, ENCOURAGING INDEPENDENCE, MAXIMIZING OPPORTUNITIES AND FOSTERING COMMUNITY INTEGRATION. |
| IRS990/AllOtherContributionsAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23787 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN HOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164831620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1608 PROSPECT KANSAS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8774 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35432 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35432 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70864 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 324772 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173828 |
| IRS990/CYOtherRevenueAmt | 0 | 1971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 714632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 847857 |
| IRS990/CYTotalExpensesAmt | 0 | 1021685 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1041375 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9677 |
| IRS990/Desc | 0 | WE PROVIDED SERVICES TO PERSONS WITH DISABILITIES THAT ARE AGE EIGHTEEN OR OLDER. ONE HUNDRED ELEVEN PERSONS RECEIVED SERVICES. THESE SERVICES INCLUDED; ADAPTIVE MODIFICATION OF JOB TASKS, CASE MANAGEMENT SERVICES, SKILLS DEVELOPMENT AND ENHANCEMENT, ADVOCACY, EXTENDED SHELTERED EMPLOYMENT, INDIVIDUALIZED SUPPORT PLANS, BEHAVIORAL SUPPORT AND SERVICE REFERRALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 832325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5372 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 12225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVOR FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN RIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MCGURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN HIMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM KYNDESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HOGAN |
| 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 | 70864 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 323772 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1041375 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38292 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 431 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 341194 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT,TRAINING AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18305 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46395 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98502 |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24812 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119205 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3241 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 310000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1971 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1971 |
| IRS990/OtherRevenueTotalAmt | 0 | 1971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 589601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 657788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JACKSON COUNTY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 402748 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 311884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 549703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 424692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 758885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 832253 |
| IRS990/PYTotalExpensesAmt | 0 | 1256945 |
| IRS990/PYTotalRevenueAmt | 0 | 1308588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 716603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 636656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 636535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 601538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 581211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3035321 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 210987 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210987 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1010674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26467 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 402748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4045995 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 847643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 756211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4045995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4072462 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 210987 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 210987 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 258597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319408 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 210987 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1021687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21786 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 210987 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1041375 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1021687 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1041375 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1252362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1232674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE EVALUATED RELATIVE TO PERFORMANCE AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDUSTRY STANDARDS, AND ARE REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT LEASEHOLD IMPROVEMENTS ACCOUNTS RECEIVABLE, NET INVENTORY UNDEPOSITED FUNDS INVENTORIES FOR SALE OR USE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 76. 0. 76. 0. ENTERTAINMENT 8715. 0. 8715. 0. STAFF AND BOARD DEVELOPMENT 1033. 0. 1033. 0. PRODUCTION SUPPLIES 13963. 13963. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153479 |
| IRS990/TotalAssetsEOYAmt | 0 | 176261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 176261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 324772 |
| IRS990/TotalEmployeeCnt | 0 | 122 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 189360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 832325 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1021685 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74667 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77759 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74667 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77759 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 98502 |
| IRS990/TotalOtherCompensationAmt | 0 | 12225 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 832325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 714632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 716603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1041375 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 176261 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7219 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 7219 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 78812 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 98502 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1608 PROSPECT |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64127 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | bvinds.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.