Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,146,703
Down $176,742 (-13%) from 2014
Net Assets
Up$772,106
Up $11,214 (+1.5%) from 2014
Liabilities
Down$374,597
Down $187,956 (-33%) from 2014
Revenue
Up$1,940,551
Up $60,281 (+3.2%) from 2014
Expenses
Up$1,929,337
Up $50,428 (+2.7%) from 2014
Net Income
Up$11,214
Up $9,853 (+724%) from 2014
Education for the workforce
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $83,548 | $151,477 | ▲ $67,929 |
| Land, Buildings, and Equipment, Net | $76,382 | $67,549 | ▼ $8,833 |
| Prepaid Expenses and Deferred Charges | $25,058 | $42,789 | ▲ $17,731 |
| Cash and Non-Interest-Bearing Accounts | $9,040 | $11,948 | ▲ $2,908 |
| Total Assets | $1,323,445 | $1,146,703 | ▼ $176,742 |
| Other Assets Total | $1,129,417 | $872,940 | ▼ $256,477 |
| Liabilities | |||
| Other Liabilities | $211,257 | $211,234 | ▼ $23 |
| Accounts Payable and Accrued Expenses | $271,564 | $159,638 | ▼ $111,926 |
| Deferred Revenue | $79,732 | $3,725 | ▼ $76,007 |
| Total Liabilities | $562,553 | $374,597 | ▼ $187,956 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $760,892 | $772,106 | ▲ $11,214 |
| Total Net Assets Fund Balance | $760,892 | $772,106 | ▲ $11,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,323,445 | $1,146,703 | ▼ $176,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,564 | $148,483 | $176,047 |
| Leasehold Improvements | $39,985 | $19,717 | $59,702 |
| Other Assets Org | $872,940 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Morita Lawson | Treasurer | PT | $141,544 | $141,544 |
| Deborah a Johnson | Employee | PT | $128,545 | $128,545 |
| Denise E Nickles | Employee | PT | $125,192 | $125,192 |
| Name | Title |
|---|---|
| Emily Martin | Chairman |
| Philip Brandt | President |
| Dan Fitter | Vice Chairman |
| Bob Lepoire | Director |
| Darrel Keesling | Director |
| Daryl Lindemann | Director |
| David Haynes | Director |
| Deborah K Washington | Director |
| Doug Rau | Director |
| Dr Herschel Hannah | Director |
| Ellen Levine | Director |
| Gary T Mindel | Director |
| Gerald L Burdess | Director |
| John Eulich | Director |
| John Fey | Director |
| Keith Guller | Director |
| Mark Yocum | Director |
| Matthew Aubuchon | Director |
| Rob Forsyth | Director |
| Stephanie Hall | Director |
| William Marsden | Director |
| Larry R Timm | Employee |
| Laura Ingram | Employee |
| Timothy Sater | Employee |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,671,507 |
| Salaries, Compensation, and Employee Benefits | $257,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $694,583 | - | - | $694,583 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,068 | - | $114,068 |
| Other Salaries and Wages | $112,637 | - | - | $112,637 |
| Occupancy | $27,807 | $59,341 | - | $87,148 |
| Office Expenses | - | $73,162 | - | $73,162 |
| Depreciation Depletion | $10,455 | $24,328 | - | $34,783 |
| Advertising | $21,792 | - | - | $21,792 |
| Payroll Taxes | $13,745 | $5,087 | - | $18,832 |
| Information Technology | - | $13,749 | - | $13,749 |
| Other Employee Benefits | $7,847 | - | - | $7,847 |
| Other Expenses | $718 | $5,108 | - | $5,826 |
| Insurance | - | $5,541 | - | $5,541 |
| Pension Plan Contributions | $4,446 | - | - | $4,446 |
| All Other Expenses | - | $971 | - | $971 |
| Travel | - | $361 | - | $361 |
| Total Functional Expenses | $1,172,691 | $756,646 | $0 | $1,929,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inter-association Loans | $211,234 |
“The committees did not document meetings held and written actions undertaken during the tax year.”
“Cfo and ceo review form 990.”
“The organization annually requires board members to dislose potential conflicts of interest and prohibits interested board members from voting on any matter that gives rise to a conflict of interest.”
“Ceo, executive director or top management - board of directors reviews, compares, approves and documents the ceo's pay. Other officers or key employees - salary recommendations are made by the supervisor and compared to other association salary survey and finally approved by the ceo. Any exceptions to the norm are documented.”
“UPON REQUEST.”
“Outside service fees: program service expenses 694,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 694,583.”
“No change from prior year.”
“In 2014 the organization hired a new cfo. The management group of the organization thought the cfo was timely filing the form 990. After review of the filings, management realized the 990 had not been filed timely. Upon finding this out, the organization took immediate steps in order to file the return as soon as possible. The organization also put procedures in place to prevent late filing in the future.”
“The association is required to evaluate tax positions taken (or expected to be taken) in the course of preparing the association's tax returns and recognize a tax liability if the association has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The association has analyzed the tax positions taken and has concluded that as of december 31, 2015, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. If applicable, the association recognizes interest and penalties related to unrecognized tax liabilities in the combined statements of activities. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. The association is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by taxing authorities for years before 2012. As of and for the year ended december 31, 2015, the association did not have a liability for any unrecognized taxes. The association has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”
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 | 271564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 151477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR THE WORKFORCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21792 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PHILIP BRANDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149683600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 S BRENTWOOD STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114068 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114068 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -756 |
| IRS990/CYOtherExpensesAmt | 0 | 1671507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1941307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11214 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257830 |
| IRS990/CYTotalExpensesAmt | 0 | 1929337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1940551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79732 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10455 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34783 |
| IRS990/Desc | 0 | EDUCATION FOR THE WORKFORCE IS PROVIDED THROUGH ORGANIZATIONAL DEVELOPMENT WORKSHOPS AND BRIEFINGS, PROGRAM OPERATION WORKSHOPS AND COURSES, PROVISION OF SPACE FOR WORKSHOPS AND COURSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1172691 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 694583 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 694583 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 32.00 |
| 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 36992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12092 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5123 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 30144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 27854 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN EULICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB LEPOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH GULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD L BURDESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN FITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR HERSCHEL HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARREL KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GARY T MINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUG RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH K WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MORITA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILIP BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAURA INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH A JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DENISE E NICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LARRY R TIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TIMOTHY SATER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 116145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 321032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 150073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 116453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 120069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 120392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 124518 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -756 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1941307 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5541 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76382 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235749 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 756 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION FOR THE WORKFORCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 760892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772106 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -756 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -756 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87148 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73162 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1129417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 872940 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7847 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEE PAID TO |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES - SELE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 454930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185623 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93038 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112637 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5087 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42789 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORGANIZATIONAL DEVELOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HUMAN RESOURCES CONSUL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEMINARS/ETRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1656856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 86620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1656856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1594027 |
| IRS990/PYOtherRevenueAmt | 0 | 338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1879932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284882 |
| IRS990/PYTotalExpensesAmt | 0 | 1878909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1880270 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11214 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.