Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$249,515
Up $30,849 (+14%) from 2022
Net Assets
Up$208,964
Up $41,023 (+24%) from 2022
Liabilities
Down$40,551
Down $10,174 (-20%) from 2022
Revenue
Up$1,022,045
Up $114,048 (+13%) from 2022
Expenses
Down$981,022
Down $12,320 (-1.2%) from 2022
Net Income
Up$41,023
Up $126,368 (+148%) from 2022
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 | $80,921 | $121,344 | ▲ $40,423 |
| Accounts Receivable | $107,652 | $107,354 | ▼ $298 |
| Land, Buildings, and Equipment, Net | $24,610 | $14,205 | ▼ $10,405 |
| Inventories for Sale or Use | $5,483 | $6,612 | ▲ $1,129 |
| Total Assets | $218,666 | $249,515 | ▲ $30,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $50,725 | $40,551 | ▼ $10,174 |
| Total Liabilities | $50,725 | $40,551 | ▼ $10,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $167,941 | $208,964 | ▲ $41,023 |
| Total Net Assets Fund Balance | $167,941 | $208,964 | ▲ $41,023 |
| Total Liabilities and Net Assets / Fund Balance | $218,666 | $249,515 | ▲ $30,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,205 | $177,997 | $192,202 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Hogan | Executive Director | FT | $85,800 | $7,486 | $93,286 |
| Name | Title |
|---|---|
| Susan Riffe | President |
| Jim Mcgurn | Vice President and Treasur |
| Dwayne Smith | Director |
| Trevor French | Director |
| Susan Himmelstein | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,331 |
| Other Expenses | $194,691 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $458,582 | $7,779 | - | $466,361 |
| Payroll Taxes | $114,366 | $25,280 | - | $139,646 |
| Current Officers, Directors, Trustees, and Key Employees | $46,643 | $46,643 | - | $93,286 |
| Other Employee Benefits | $52,972 | $34,066 | - | $87,038 |
| Occupancy | $65,301 | $1,107 | - | $66,408 |
| Office Expenses | - | $35,054 | - | $35,054 |
| Insurance | $30,918 | $3,434 | - | $34,352 |
| Depreciation Depletion | $10,405 | - | - | $10,405 |
| Fees for Services Accounting | - | $9,950 | - | $9,950 |
| Travel | - | $6,658 | - | $6,658 |
| Other Expenses | $13,787 | $4,135 | - | $4,135 |
| All Other Expenses | $2,735 | $304 | - | $3,039 |
| Total Functional Expenses | $795,709 | $185,313 | $0 | $981,022 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,201,822 |
| Expenses per Audited Statements | $981,022 |
| Total Expenses per Form 990 | $981,022 |
| Expenses Not Reported on Form 990 | $220,800 |
| 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 | 50725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40551 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 107354 |
| 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 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 80921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46643 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93286 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 853379 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 194691 |
| IRS990/CYOtherRevenueAmt | 0 | 435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786331 |
| IRS990/CYTotalExpensesAmt | 0 | 981022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1022045 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10405 |
| 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 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 795709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9950 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 7486 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVOR FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HIMMELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MCGURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN RIFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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 | 85800 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT AND TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 853229 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1022045 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3434 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5483 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192202 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 167941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 208964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208964 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65301 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 87038 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND BOARD DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6543 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4135 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 435 |
| IRS990/OtherRevenueTotalAmt | 0 | 435 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 458582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139646 |
| 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 | 168231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 738510 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 175415 |
| IRS990/PYOtherRevenueAmt | 0 | 3309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166178 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -85345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 817927 |
| IRS990/PYTotalExpensesAmt | 0 | 993342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 907997 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 168666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 853379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 947169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4006602 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 220800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 220800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1161600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1297683 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5168202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1074179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 958629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1022693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5168202 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5168202 |
| 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 | 220800 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 220800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177997 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192202 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 220800 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981022 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 220800 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1022045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 981022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1022045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1242845 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1201822 |
| 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 12C |
| 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 | 218666 |
| IRS990/TotalAssetsEOYAmt | 0 | 249515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 853379 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185313 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 795709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 167941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 208964 |
| IRS990/TotalOtherCompensationAmt | 0 | 7486 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 795709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 168231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1022045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6658 |
| IRS990/TravelGrp/TotalAmt | 0 | 6658 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | BVINDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-09-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMERICK AND 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 | 2024-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN MCKINZIE |
| ReturnHeader/ReturnTs | 0 | 2024-09-17T09:39:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.