Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$1,323,445
Up $73,774 (+5.9%) from 2013
Net Assets
Up$760,892
Up $1,361 (+0.2%) from 2013
Liabilities
Up$562,553
Up $72,413 (+15%) from 2013
Revenue
Up$1,880,270
Up $8,732 (+0.5%) from 2013
Expenses
Up$1,878,909
Up $216,517 (+13%) from 2013
Net Income
Down$1,361
Down $207,785 (-99%) from 2013
Education for the workforce
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $113,639 | $83,548 | ▼ $30,091 |
| Land, Buildings, and Equipment, Net | $70,765 | $76,382 | ▲ $5,617 |
| Prepaid Expenses and Deferred Charges | $43,769 | $25,058 | ▼ $18,711 |
| Cash and Non-Interest-Bearing Accounts | $57,007 | $9,040 | ▼ $47,967 |
| Total Assets | $1,249,671 | $1,323,445 | ▲ $73,774 |
| Other Assets Total | $964,491 | $1,129,417 | ▲ $164,926 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,513 | $271,564 | ▲ $89,051 |
| Other Liabilities | $211,257 | $211,257 | → $0 |
| Deferred Revenue | $96,370 | $79,732 | ▼ $16,638 |
| Total Liabilities | $490,140 | $562,553 | ▲ $72,413 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $759,531 | $760,892 | ▲ $1,361 |
| Total Net Assets Fund Balance | $759,531 | $760,892 | ▲ $1,361 |
| Total Liabilities and Net Assets / Fund Balance | $1,249,671 | $1,323,445 | ▲ $73,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,155 | $337,340 | $369,495 |
| Leasehold Improvements | $44,227 | $12,046 | $56,273 |
| Other Assets Org | $1,129,417 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Larry Timm | Employee | PT | $135,294 | $135,294 |
| Marvis Meyers | Employee | FT | $134,315 | $134,315 |
| Laura Ingram | Employee | PT | $133,972 | $133,972 |
| Timothy Sater | Employee | PT | $129,470 | $129,470 |
| Denise Nickles | Employee | PT | $106,843 | $106,843 |
| Ronald Martin | Outgoing Treasurer/CFO | PT | $74,857 | $74,857 |
| Morita Lawson | Treasurer/CFO | PT | $67,658 | $67,658 |
| Name | Title |
|---|---|
| John Eulich | Chairman |
| Philip Brandt | President |
| Bob Lepoire | Director |
| Dan Fitter | Director |
| Daryl Lindemann | Director |
| David Haynes | Director |
| Doug Rau | Director |
| Ellen Levine | Director |
| Emily Martin | Director |
| Gerald L Burdess | Director |
| John Fey | Director |
| Keith Guller | Director |
| Mark Yocum | Director |
| Matthew Aubuchon | Director |
| Rob Forsyth | Director |
| William Marsden | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Center 40 LLC | Facilities Rent | 1600 SOUTH BRENTWOOD SUITE 770, St Louis, MO 63144 | $101,272 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,594,027 |
| Salaries, Compensation, and Employee Benefits | $284,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $553,678 | - | - | $553,678 |
| Occupancy | $45,352 | $96,582 | - | $141,934 |
| Other Salaries and Wages | $137,824 | - | - | $137,824 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,461 | - | $109,461 |
| Other Expenses | $106,417 | $364,726 | - | $106,417 |
| Office Expenses | - | $82,344 | - | $82,344 |
| Depreciation Depletion | $13,414 | $29,182 | - | $42,596 |
| Advertising | $23,410 | - | - | $23,410 |
| Payroll Taxes | $15,921 | $5,060 | - | $20,981 |
| Information Technology | - | $11,578 | - | $11,578 |
| Other Employee Benefits | $10,360 | $6 | - | $10,366 |
| Insurance | - | $9,428 | - | $9,428 |
| Pension Plan Contributions | $6,250 | - | - | $6,250 |
| Travel | - | $2,631 | - | $2,631 |
| Fees for Services Legal | - | $2,492 | - | $2,492 |
| All Other Expenses | $394 | $1,328 | - | $1,722 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Total Functional Expenses | $1,163,491 | $715,418 | $0 | $1,878,909 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Inter-association Loans | $211,257 |
“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 - instructors, etc.: program service expenses 553,678. Management and general expenses 0. Fundraising expenses 0. Total expenses 553,678.”
“No change from prior year.”
“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, 2014, 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 2011. As of and for the year ended december 31, 2014, 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 | 182513 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 271564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113639 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR THE WORKFORCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23410 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 394 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1722 |
| 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 | 57007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9040 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109461 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109461 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 101272 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1600 SOUTH BRENTWOOD SUITE 770 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63144 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CENTER 40 LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITIES RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1594027 |
| IRS990/CYOtherRevenueAmt | 0 | 338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1879932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284882 |
| IRS990/CYTotalExpensesAmt | 0 | 1878909 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1880270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 96370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79732 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29182 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42596 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1163491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 553678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 553678 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 12858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14922 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 28696 |
| 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 | DOUG RAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH GULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MARSDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GERALD L BURDESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN FITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK YOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RONALD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILIP BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MORITA LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARVIS MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAURA INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY SATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DENISE NICKLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LARRY TIMM |
| 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/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 | 61999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 298516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 53471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 119393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 129366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 103546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 102038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 106598 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OUTGOING TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1880270 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11578 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9428 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 349386 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425768 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATION FOR THE WORKFORCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 759531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45352 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141934 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82344 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 964491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1129417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10366 |
| 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 | PROGRAM EXPENSES - SPEC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 364726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 132547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211257 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 211257 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 338 |
| IRS990/OtherRevenueTotalAmt | 0 | 338 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 137824 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5060 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20981 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25058 |
| 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 | 1537328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1537328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7298 |
| 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 | 1235514 |
| IRS990/PYOtherRevenueAmt | 0 | 2624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1868914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426878 |
| IRS990/PYTotalExpensesAmt | 0 | 1662392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1871538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1880270 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12046 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.