Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$217,453
Up $35,198 (+19%) from 2017
Net Assets
Up$174,413
Up $48,243 (+38%) from 2017
Liabilities
Down$43,040
Down $13,045 (-23%) from 2017
Revenue
Up$1,280,022
Up $104,662 (+8.9%) from 2017
Expenses
Up$1,231,779
Up $99,102 (+8.7%) from 2017
Net Income
Up$48,243
Up $5,560 (+13%) from 2017
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 | $85,266 | $96,607 | ▲ $11,341 |
| Land, Buildings, and Equipment, Net | $76,201 | $57,620 | ▼ $18,581 |
| Cash and Non-Interest-Bearing Accounts | $15,088 | $56,335 | ▲ $41,247 |
| Inventories for Sale or Use | $5,700 | $6,891 | ▲ $1,191 |
| Total Assets | $182,255 | $217,453 | ▲ $35,198 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,804 | $27,468 | ▲ $6,664 |
| Accounts Payable and Accrued Expenses | $35,281 | $15,572 | ▼ $19,709 |
| Total Liabilities | $56,085 | $43,040 | ▼ $13,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $126,170 | $174,413 | ▲ $48,243 |
| Total Net Assets Fund Balance | $126,170 | $174,413 | ▲ $48,243 |
| Total Liabilities and Net Assets / Fund Balance | $182,255 | $217,453 | ▲ $35,198 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,620 | $161,314 | $218,934 |
| Name | Title | Base | Total |
|---|---|---|---|
| Brian Hogan | Executive Director | $85,000 | $85,000 |
| 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 | $963,916 |
| Other Expenses | $267,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $736,147 | $37,301 | - | $773,448 |
| Other Employee Benefits | $63,281 | $42,187 | - | $105,468 |
| Current Officers, Directors, Trustees, and Key Employees | $42,500 | $42,500 | - | $85,000 |
| Insurance | $42,488 | $9,614 | - | $52,102 |
| Occupancy | $31,526 | $534 | - | $32,060 |
| All Other Expenses | $6,753 | $16,886 | - | $23,639 |
| Office Expenses | - | $19,669 | - | $19,669 |
| Depreciation Depletion | $18,581 | - | - | $18,581 |
| Travel | - | $15,772 | - | $15,772 |
| Other Expenses | $20,489 | $8,254 | - | $8,254 |
| Fees for Services Accounting | - | $6,200 | - | $6,200 |
| Interest | - | $929 | - | $929 |
| Total Functional Expenses | $1,031,458 | $200,321 | $0 | $1,231,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,447,779 |
| Expenses per Audited Statements | $1,231,779 |
| Total Expenses per Form 990 | $1,231,779 |
| Expenses Not Reported on Form 990 | $216,000 |
| Expenses Not Reported on Financial Statements | $0 |
| 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”
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 | 35281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 1200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23639 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN HOGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164831620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1608 PROSPECT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64127 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56335 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 267863 |
| IRS990/CYOtherRevenueAmt | 0 | 807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 617368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 48243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 963916 |
| IRS990/CYTotalExpensesAmt | 0 | 1231779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1280022 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18581 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18581 |
| IRS990/Desc | 0 | WE PROVIDED SERVICES TO PERSONS WITH DISABILITIES THAT ARE AGE EIGHTEEN OR OLDER. ONE HUNDRED TWO 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1031458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6200 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVOR FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HIMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM KYNDESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MCGURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN RIFFE |
| 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 | 85000 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 660647 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1280022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42488 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52102 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/InterestGrp/TotalAmt | 0 | 929 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161314 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218934 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20804 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 126170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 534 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31526 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32060 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19669 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19669 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105468 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSOURCED PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8254 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 807 |
| IRS990/OtherRevenueTotalAmt | 0 | 807 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 736147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 617368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 617368 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 620649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 234466 |
| IRS990/PYOtherRevenueAmt | 0 | 3446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42683 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 898211 |
| IRS990/PYTotalExpensesAmt | 0 | 1132677 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1175360 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48243 |
| 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 | 618175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 661847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 620649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 629954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 636656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 636535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3185641 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 216000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210987 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210987 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210987 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1064961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8098 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4250602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 877847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 847522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4250602 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4258700 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 216000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 216000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 218934 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 216000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1231779 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 216000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1280022 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57620 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1231779 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1280022 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1496022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1447779 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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, INDUSTRY STANDARDS, AND ARE REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 182255 |
| IRS990/TotalAssetsEOYAmt | 0 | 217453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182255 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 661847 |
| IRS990/TotalEmployeeCnt | 0 | 112 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1031458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1231779 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56085 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43040 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56085 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43040 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 126170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174413 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1031458 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 617368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1280022 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182255 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217453 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15772 |
| IRS990/TravelGrp/TotalAmt | 0 | 15772 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 126170 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 174413 |
| 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 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN HOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8164831620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BLUE VALLEY INDUSTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 431078983 |
| ReturnHeader/Filer/PhoneNum | 0 | 8164831620 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1608 PROSPECT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64127 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6CDC62C61A84892DC10486E7E5B63FD49DA13D82 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:40:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431855764 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMERICK & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4520 MADISON AVE STE G |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8165312822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID EMERICK |
| ReturnHeader/ReturnTs | 0 | 2019-07-25T09:29:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.