Civic Intelligence

Rainbow Abilities Center Inc.

990 • Fiscal year 2020 • EIN 43-1294508

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileRAINBOWABILITIESCENTER.ORG
3 Prairie Dell PlazaUnion, MO 63084

(636) 583-4235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$61,586

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,329,058

Up $294,675 (+14%) from 2019

Net Assets

Up

$2,006,316

Up $307,446 (+18%) from 2019

Liabilities

Down

$322,742

Down $12,771 (-3.8%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$1,157,656

Up $12,491 (+1.1%) from 2019

Expenses

Up

$865,687

Up $63,495 (+7.9%) from 2019

Net Income

Down

$291,969

Down $51,004 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $380,352Liabilities 2011: $2,797Net Assets 2011: $377,5552011Assets 2012: $409,834Liabilities 2012: $1,742Net Assets 2012: $408,0922012Assets 2013: $379,301Liabilities 2013: $1,450Net Assets 2013: $377,8512013Assets 2014: $321,962Liabilities 2014: $2,454Net Assets 2014: $319,5082014Assets 2015: $386,275Liabilities 2015: $2,504Net Assets 2015: $383,7712015Assets 2016: $501,463Liabilities 2016: $1,382Net Assets 2016: $500,0812016Assets 2017: $1,418,455Liabilities 2017: $360,494Net Assets 2017: $1,057,9612017Assets 2018: $1,701,344Liabilities 2018: $345,447Net Assets 2018: $1,355,8972018Assets 2019: $2,034,383Liabilities 2019: $335,513Net Assets 2019: $1,698,8702019Assets 2020: $2,329,058Liabilities 2020: $322,742Net Assets 2020: $2,006,3162020Assets 2021: $2,403,305Liabilities 2021: $313,011Net Assets 2021: $2,090,2942021Assets 2022: $2,446,765Liabilities 2022: $300,701Net Assets 2022: $2,146,0642022Assets 2023: $2,738,863Liabilities 2023: $296,895Net Assets 2023: $2,441,9682023Assets 2024: $3,376,820Liabilities 2024: $288,131Net Assets 2024: $3,088,6892024Assets 2025: $3,824,645Liabilities 2025: $268,462Net Assets 2025: $3,556,1832025

Highlighted filing

2020

Assets$2,329,058
Liabilities$322,742
Net Assets$2,006,316
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $454,4862011Expenses 2012: $483,2482012Expenses 2013: $497,0742013Revenue 2014: $444,247Expenses 2014: $502,590Net Income 2014: -$58,3432014Revenue 2015: $566,906Expenses 2015: $502,643Net Income 2015: $64,2632015Revenue 2016: $599,111Expenses 2016: $482,801Net Income 2016: $116,3102016Revenue 2017: $1,127,075Expenses 2017: $569,195Net Income 2017: $557,8802017Revenue 2018: $965,093Expenses 2018: $667,157Net Income 2018: $297,9362018Revenue 2019: $1,145,165Expenses 2019: $802,192Net Income 2019: $342,9732019Revenue 2020: $1,157,656Expenses 2020: $865,687Net Income 2020: $291,9692020Revenue 2021: $946,908Expenses 2021: $891,028Net Income 2021: $55,8802021Revenue 2022: $1,140,928Expenses 2022: $1,072,537Net Income 2022: $68,3912022Revenue 2023: $1,377,385Expenses 2023: $1,083,565Net Income 2023: $293,8202023Revenue 2024: $2,071,184Expenses 2024: $1,424,463Net Income 2024: $646,7212024Revenue 2025: $2,047,915Expenses 2025: $1,580,421Net Income 2025: $467,4942025

Highlighted filing

2020

Revenue$1,157,656
Expenses$865,687
Net Income$291,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,157,656
Mission and Program Overview

Mission

To provide challenges and supports through learning opportunities to individuals with disabilities so they use their gifts and talents to become vital members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$718,293$1,201,549▲ $483,256
Land, Buildings, and Equipment, Net$1,098,782$1,126,559▲ $27,777
Cash and Non-Interest-Bearing Accounts$216,358--
Total Assets$2,034,383$2,329,058▲ $294,675
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,695$320,329▼ $9,366
Other Liabilities$5,818$2,413▼ $3,405
Total Liabilities$335,513$322,742▼ $12,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,698,870$2,006,316▲ $307,446
Total Net Assets Fund Balance$1,698,870$2,006,316▲ $307,446
Total Liabilities and Net Assets / Fund Balance$2,034,383$2,329,058▲ $294,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,718$84,743$1,050,461
Equipment$55,341$247,361$302,702
Land$105,500-$105,500
Other Assets Org$950--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori SchaedlerExecutive DirectorFT$59,753$1,833$61,586

Board Members and Trustees

NameTitle
Cheryl LenauPresident
Kathy LuttrellBoard Member
Matt RueggBoard Member
Sheri KnightBoard Member
Stacey SiefkenBoard Member
Shelly JensenSecretary
Joan StockTreasurer
Kathy BaileyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,957
Program Service Revenue
$0
Investment Income
$9,432
Other Revenue
$267
All Other Contributions
$31,974
Change in Net Assets
$291,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,004,772
Revenue Not Reported on Financial Statements
$152,884
Revenue Not Reported on Form 990
$15,477
Other Revenue Adjustments
$152,884
Total Revenue per Audited Statements
$1,020,249
Total Revenue per Form 990
$1,157,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,926
Other Expenses$207,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,173$52,908-$529,081
Other Employee Benefits$61,357$6,817-$68,174
Occupancy$52,846$5,872-$58,718
Depreciation Depletion$44,233$4,915-$49,148
Payroll Taxes$38,480$4,276-$42,756
Insurance$29,182$3,242-$32,424
Pension Plan Contributions$16,124$1,791-$17,915
Office Expenses$9,382$1,042-$10,424
Fees for Services Accounting$8,042$893-$8,935
Information Technology$6,524$725-$7,249
Other Expenses$3,114--$3,114
Interest$2,704$300-$3,004
Fees for Services Other$758$84-$842
Fees for Services Legal$546$61-$607
Total Functional Expenses$782,761$82,926$0$865,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$865,687
Expenses per Audited Statements$831,198
Total Expenses per Audited Statements$831,198
Expenses Not Reported on Financial Statements$34,489
Other Expense Adjustments$34,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed return was presented at board meeting for review and questions.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors would review any possible conflicts of interest from them or any other employee. All of the organizations activities are discussed at board meetings including vendors involved. Any parties that a conflict of interest could arise from would not be considered for a bid.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves the compensation of the executive director by using performance criteria and comparisons of similar positions at other organizations.”

Other officer or key employee compensation Part VI line 15B

“The executive director performs performance reviews for employees and recommends to board for raises or other compensation.”

Form 990 availability to public Part VI line 18

“The organization does not have a website but would make the form 990 available upon request to interested parties.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies would be made available upon request to interested parties having a reason for these documents.”

Filing and Contact Details

Filer

Filer Name
Rainbow Abilities Center Inc
EIN
43-1294508
Address
3 PRAIRIE DELL PLAZA, UNION, MO 63084

Signing Officer

Name
Cheryl Lenau
Title
President
Phone
6365834235
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Lenau
Formed
1983
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Firm
Brian D Ahrens CPA Pc
Address
5208 HIGHWAY N STE 201, SAINT CHARLES, MO 63304
Preparer
Brian D Ahrens CPA
Phone
6364779130
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Support receivable on audited financial statement is on accrual basis and not included on cash basis tax return.”

Other expenses included on Form 990 (Part XII, line 4B)

“Accounts payable and accrued salaries on the audited financial statements are on the accrual basis and is not included on the cash basis tax return.”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHALLENGES AND SUPPORTS THROUGH LEARNING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES SO THEY USE THEIR GIFTS AND TALENTS TO BECOME VITAL MEMBERS OF THEIR COMMUNITIES.
IRS990/AllOtherContributionsAmt031974
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI SCHAEDLER
IRS990/BooksInCareOfDetail/PhoneNum06365834235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 PRAIRIE DELL PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01147957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09432
IRS990/CYOtherExpensesAmt0207761
IRS990/CYOtherRevenueAmt0267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0291969
IRS990/CYSalariesCompEmpBnftPaidAmt0657926
IRS990/CYTotalExpensesAmt0865687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01157656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044233
IRS990/DepreciationDepletionGrp/TotalAmt049148
IRS990/Desc0RAINBOW ABILITIES CENTER IS A DEVELOPMENTAL DAY PROGRAM DESIGNED TO MAINTAIN AND ENHANCE INTELLECTUAL, INTERPERSONAL, AND FUNCTIONAL SKILLS OF DEVELOPMENTALLY DISABLED ADULTS. WE STRIVE TO INCREASE INDEPENDENCE AND TO ENHANCE THE PARTICIPATION IN THE COMMUNITIES OF FRANKLIN AND SURROUNDING COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0782761
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0893
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08042
IRS990/FeesForServicesAccountingGrp/TotalAmt08935
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0546
IRS990/FeesForServicesLegalGrp/TotalAmt0607
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0758
IRS990/FeesForServicesOtherGrp/TotalAmt0842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81833
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY LUTTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOAN STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHELLY JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL LENAU
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERI KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT RUEGG
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY SIEFKEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI SCHAEDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt859753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01115983
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01157656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0725
IRS990/InformationTechnologyGrp/ProgramServicesAmt06524
IRS990/InformationTechnologyGrp/TotalAmt07249
IRS990/InsuranceGrp/ManagementAndGeneralAmt03242
IRS990/InsuranceGrp/ProgramServicesAmt029182
IRS990/InsuranceGrp/TotalAmt032424
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/ProgramServicesAmt02704
IRS990/InterestGrp/TotalAmt03004
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09432
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332104
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126559
IRS990/LandBldgEquipCostOrOtherBssAmt01458663
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHALLENGES AND SUPPORTS THROUGH LEARNING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES SO THEY USE THEIR GIFTS AND TALENTS TO BECOME VITAL MEMBERS OF THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0329695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0320329
IRS990/NetAssetsOrFundBalancesBOYAmt01698870
IRS990/NetAssetsOrFundBalancesEOYAmt02006316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01698870
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02006316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05872
IRS990/OccupancyGrp/ProgramServicesAmt052846
IRS990/OccupancyGrp/TotalAmt058718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/ProgramServicesAmt09382
IRS990/OfficeExpensesGrp/TotalAmt010424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068174
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERMITS AND LICENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt06091
IRS990/OtherExpensesGrp/ProgramServicesAmt126808
IRS990/OtherExpensesGrp/ProgramServicesAmt2397
IRS990/OtherExpensesGrp/ProgramServicesAmt33114
IRS990/OtherExpensesGrp/TotalAmt06091
IRS990/OtherExpensesGrp/TotalAmt126808
IRS990/OtherExpensesGrp/TotalAmt2397
IRS990/OtherExpensesGrp/TotalAmt33114
IRS990/OtherLiabilitiesGrp/BOYAmt05818
IRS990/OtherLiabilitiesGrp/EOYAmt02413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267
IRS990/OtherRevenueTotalAmt0267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529081
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04276
IRS990/PayrollTaxesGrp/ProgramServicesAmt038480
IRS990/PayrollTaxesGrp/TotalAmt042756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016124
IRS990/PensionPlanContributionsGrp/TotalAmt017915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHERYL LENAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01104483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039956
IRS990/PYOtherExpensesAmt0183227
IRS990/PYOtherRevenueAmt0726
IRS990/PYRevenuesLessExpensesAmt0342973
IRS990/PYSalariesCompEmpBnftPaidAmt0618965
IRS990/PYTotalExpensesAmt0802192
IRS990/PYTotalRevenueAmt01145165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01104483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0595275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04937699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt04885836
IRS990ScheduleA/SubstantialContributorsTotAmt051863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01104483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0595275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04937699
IRS990ScheduleA/TotalSupportAmt04951861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050461
IRS990ScheduleD/EquipmentGrp/BookValueAmt055341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034489
IRS990ScheduleD/ExpensesSubtotalAmt0831198
IRS990ScheduleD/LandGrp/BookValueAmt0105500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherExpensesNotIncludedAmt034489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152884
IRS990ScheduleD/RevenueNotReportedAmt015477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152884
IRS990ScheduleD/RevenueSubtotalAmt01004772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT RECEIVABLE ON AUDITED FINANCIAL STATEMENT IS ON ACCRUAL BASIS AND NOT INCLUDED ON CASH BASIS TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED SALARIES ON THE AUDITED FINANCIAL STATEMENTS ARE ON THE ACCRUAL BASIS AND IS NOT INCLUDED ON THE CASH BASIS TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0950
IRS990ScheduleD/TotalExpensesPerForm990Amt0865687
IRS990ScheduleD/TotalLiabilityAmt02413
IRS990ScheduleD/TotalRevenuePerForm990Amt01157656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0831198
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED RETURN WAS PRESENTED AT BOARD MEETING FOR REVIEW AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS WOULD REVIEW ANY POSSIBLE CONFLICTS OF INTEREST FROM THEM OR ANY OTHER EMPLOYEE. ALL OF THE ORGANIZATIONS ACTIVITIES ARE DISCUSSED AT BOARD MEETINGS INCLUDING VENDORS INVOLVED. ANY PARTIES THAT A CONFLICT OF INTEREST COULD ARISE FROM WOULD NOT BE CONSIDERED FOR A BID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY USING PERFORMANCE CRITERIA AND COMPARISONS OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PERFORMS PERFORMANCE REVIEWS FOR EMPLOYEES AND RECOMMENDS TO BOARD FOR RAISES OR OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A WEBSITE BUT WOULD MAKE THE FORM 990 AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES WOULD BE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES HAVING A REASON FOR THESE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02034383
IRS990/TotalAssetsEOYAmt02329058
IRS990/TotalAssetsGrp/BOYAmt02034383
IRS990/TotalAssetsGrp/EOYAmt02329058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01147957
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335513
IRS990/TotalLiabilitiesEOYAmt0322742
IRS990/TotalLiabilitiesGrp/BOYAmt0335513
IRS990/TotalLiabilitiesGrp/EOYAmt0322742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01698870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02006316
IRS990/TotalOtherCompensationAmt01833
IRS990/TotalProgramServiceExpensesAmt0782761
IRS990/TotalReportableCompFromOrgAmt059753
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,058
Liabilities
$322,742
Net assets
$2,006,316
Revenue
$1,157,656
Expenses
$865,687
Net income
$291,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.27$3.56$2.05$1.58$0.47
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.29$3.09$2.07$1.42$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.30$2.44$1.38$1.08$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.30$2.15$1.14$1.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.31$2.09$0.95$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$1.16$0.87$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.34$1.70$1.15$0.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.35$1.36$0.97$0.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.36$1.06$1.13$0.57$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.48$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.38$0.57$0.50$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.44$0.50$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.45