Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$298,565
Up $71,441 (+31%) from 2019
Net Assets
Up$271,191
Up $70,697 (+35%) from 2019
Liabilities
Up$27,374
Up $744 (+2.8%) from 2019
Revenue
Down$1,164,714
Down $74,052 (-6.0%) from 2019
Expenses
Down$1,094,017
Down $118,668 (-9.8%) from 2019
Net Income
Up$70,697
Up $44,616 (+171%) from 2019
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 | |||
| Cash and Non-Interest-Bearing Accounts | $43,172 | $182,672 | ▲ $139,500 |
| Accounts Receivable | $112,523 | $61,931 | ▼ $50,592 |
| Land, Buildings, and Equipment, Net | $64,538 | $48,479 | ▼ $16,059 |
| Inventories for Sale or Use | $6,891 | $5,483 | ▼ $1,408 |
| Total Assets | $227,124 | $298,565 | ▲ $71,441 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $23,760 | $20,200 | ▼ $3,560 |
| Accounts Payable and Accrued Expenses | $2,870 | $7,174 | ▲ $4,304 |
| Total Liabilities | $26,630 | $27,374 | ▲ $744 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $200,494 | $271,191 | ▲ $70,697 |
| Total Net Assets Fund Balance | $200,494 | $271,191 | ▲ $70,697 |
| Total Liabilities and Net Assets / Fund Balance | $227,124 | $298,565 | ▲ $71,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,479 | $139,648 | $188,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hogan | Executive Director | FT | $79,590 | $6,592 | $86,182 |
| 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 | $897,890 |
| Other Expenses | $196,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $705,958 | $34,156 | - | $740,114 |
| Current Officers, Directors, Trustees, and Key Employees | $43,091 | $43,091 | - | $86,182 |
| Other Employee Benefits | $43,616 | $27,978 | - | $71,594 |
| Insurance | $27,460 | $6,309 | - | $33,769 |
| Office Expenses | - | $31,817 | - | $31,817 |
| Occupancy | $22,434 | $381 | - | $22,815 |
| Depreciation Depletion | $16,059 | - | - | $16,059 |
| Fees for Services Accounting | - | $7,750 | - | $7,750 |
| Travel | - | $5,447 | - | $5,447 |
| Other Expenses | $15,774 | $3,892 | - | $3,892 |
| All Other Expenses | $672 | $1,709 | - | $2,381 |
| Interest | - | $904 | - | $904 |
| Total Functional Expenses | $922,923 | $171,094 | $0 | $1,094,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,343,617 |
| Expenses per Audited Statements | $1,094,017 |
| Total Expenses per Form 990 | $1,094,017 |
| Expenses Not Reported on Form 990 | $249,600 |
| 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 | 2870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61931 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2381 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43172 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86182 |
| 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 | 947169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5000 |
| IRS990/CYOtherExpensesAmt | 0 | 196127 |
| IRS990/CYOtherRevenueAmt | 0 | 5013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70697 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 897890 |
| IRS990/CYTotalExpensesAmt | 0 | 1094017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1164714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16059 |
| IRS990/Desc | 0 | WE PROVIDED SERVICES TO PERSONS WITH DISABILITIES THAT ARE AGE EIGHTEEN OR OLDER. EIGHTY-FIVE 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 922923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| 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 | 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/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 | 6592 |
| 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 | 79590 |
| 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 947169 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 1164714 |
| 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 | 6309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33769 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/InterestGrp/TotalAmt | 0 | 904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6891 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5483 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188127 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE 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 | 23760 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271191 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 200494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271191 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71594 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE AN |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3892 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5013 |
| IRS990/OtherRevenueTotalAmt | 0 | 5013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 705958 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 740114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 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 | 207532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 666332 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238556 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 974129 |
| IRS990/PYTotalExpensesAmt | 0 | 1212685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1238766 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70697 |
| 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 | 212545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 947169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 666332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3525951 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 249600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210987 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1142187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5223 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2345373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4668138 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1196769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 915932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 877847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 836649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4668138 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4673361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 249600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 249600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188127 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 249600 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1094017 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 249600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1164714 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48479 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1094017 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1164714 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414314 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1343617 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 227124 |
| IRS990/TotalAssetsEOYAmt | 0 | 298565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227124 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 947169 |
| IRS990/TotalEmployeeCnt | 0 | 95 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 922923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1094017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26630 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26630 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 200494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271191 |
| IRS990/TotalOtherCompensationAmt | 0 | 6592 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 922923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 207532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79590 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1164714 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 227124 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298565 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5447 |
| IRS990/TravelGrp/TotalAmt | 0 | 5447 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-06-17 |
| 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/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 | 2021-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2021-06-17T14:44:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.