Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 43-1339823 • 501(c)3 • Shrewsbury, MO
Profile
To achieve total customer satisfaction and produce the highest quality of work through a dedicated workforce primarily composed of people with disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,303,904
Up $547,032 (+15%) from 2024
Liabilities
Up$73,546
Up $31,454 (+75%) from 2024
Net Assets
Up$4,230,358
Up $515,578 (+14%) from 2024
Revenue
Up$2,041,986
Up $531,273 (+35%) from 2024
Expenses
Up$1,616,696
Up $137,785 (+9.3%) from 2024
Net Income
Up$425,290
Up $393,488 (+1237%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide employment and support to individuals with disabilities in an environment which promotes dignity, encourages independence and empowers personal goal attainment while offering quality services to the buisness community.
To provide employment and support to individuals with disabilities in an environment which promotes dignity, encourages independence and empowers personal goal attainment while offering quality services to the business community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,240,088 | $1,607,069 | ▲ $366,981 |
| Land, Buildings, and Equipment, Net | $1,249,915 | $1,173,337 | ▼ $76,578 |
| Investments in Publicly Traded Securities | $418,080 | $605,804 | ▲ $187,724 |
| Cash and Non-Interest-Bearing Accounts | $543,888 | $556,437 | ▲ $12,549 |
| Accounts Receivable | $298,983 | $208,271 | ▼ $90,712 |
| Other Notes and Loans Receivable, Net | $876 | $4,291 | ▲ $3,415 |
| Prepaid Expenses and Deferred Charges | $3,890 | $0 | ▼ $3,890 |
| Total Assets | $3,756,872 | $4,303,904 | ▲ $547,032 |
| Other Assets Total | $1,152 | $148,695 | ▲ $147,543 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,092 | $73,546 | ▲ $31,454 |
| Total Liabilities | $42,092 | $73,546 | ▲ $31,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,714,780 | $4,230,358 | ▲ $515,578 |
| Total Net Assets Fund Balance | $3,714,780 | $4,230,358 | ▲ $515,578 |
| Total Liabilities and Net Assets / Fund Balance | $3,756,872 | $4,303,904 | ▲ $547,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,143,542 | $1,130,016 | $2,273,558 |
| Equipment | $29,795 | $348,756 | $378,551 |
| Name | Title |
|---|---|
| Matt Podjeski | Board President |
| Bev Barringer-ruggeri | Vice President |
| EILEEN O'SULLIVAN | Board Member |
| Joe Bartmess | Board Member |
| Karen Prade | Board Member |
| Mike Hayes | Board Member |
| Mike Meier | Board Member |
| Riley Askew | Board Member |
| Shelia Cappello | Board Member |
| Todd Craig | Board Member |
| Mike Callahan | Chariperson |
| Susan Mello | Secretary |
| John Sendobry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,214,309 |
| Other Expenses | $402,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $811,546 | $189,287 | - | $1,000,833 |
| Other Employee Benefits | $96,959 | $24,240 | - | $121,199 |
| Depreciation Depletion | $76,578 | - | - | $76,578 |
| Fees for Services Other | $11,738 | $62,934 | - | $74,672 |
| Payroll Taxes | $58,119 | $14,529 | - | $72,648 |
| Information Technology | $38,362 | $9,591 | - | $47,953 |
| Insurance | $21,582 | $5,395 | - | $26,977 |
| All Other Expenses | $18,961 | $8,011 | - | $26,972 |
| Pension Plan Contributions | $15,703 | $3,926 | - | $19,629 |
| Fees for Services Accounting | - | $11,765 | - | $11,765 |
| Other Expenses | $8,100 | $2,025 | - | $10,125 |
| Office Expenses | - | $8,631 | - | $8,631 |
| Conferences and Meetings | $2,757 | - | - | $2,757 |
| Advertising | $1,777 | $444 | - | $2,221 |
| Total Functional Expenses | $1,265,785 | $350,911 | $0 | $1,616,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,634,147 |
| Expenses per Audited Statements | $1,616,696 |
| Total Expenses per Form 990 | $1,616,696 |
| Expenses Not Reported on Form 990 | $17,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,687 |
| Fundraising Direct Expenses | $17,451 |
| Professional Fundraising Fees | $0 |
“There are no committees that have been empowered with the authority to act on behalf of the governing body.”
“The financial statements are sent out in draft form and the form 990 is approved by the board when presented at a board meeting.”
“The policy is reviewed and was revised on 12-1-2014”
“The compensation is reviewed by the board.”
“Information is available upon request.”
“The financial statements are made available upon a request to canterbury.”
“PLB FUNDING 83,573.”
“The organization did not change its oversight process or selection process during the tax year.”
“Fundraising expenses -17,451.”
“Fundraising expense 17,451.”
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 | 42092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES DIGNITY, ENCOURAGES INDEPENDENCE AND EMPOWERS PERSONAL GOAL ATTAINMENT WHILE OFFERING QUALITY SERVICES TO THE BUSINESS COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2221 |
| IRS990/AllOtherContributionsAmt | 0 | 20052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26972 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARLES FISCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147813999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7228 WEIL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREWSBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 543888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2757 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97464 |
| IRS990/CYOtherExpensesAmt | 0 | 402387 |
| IRS990/CYOtherRevenueAmt | 0 | 530756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 558145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 425290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1214309 |
| IRS990/CYTotalExpensesAmt | 0 | 1616696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2041986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76578 |
| IRS990/Desc | 0 | SHELTERED WORKSHOP PROVIDES PRODUCTIVE EMPLOYMENT TO PHYSICALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1265785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62934 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74672 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/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/PersonNm | 0 | JOHN SENDOBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT PODJESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEV BARRINGER-RUGGERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN PRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE BARTMESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RILEY ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELIA CAPPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EILEEN O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE HAYES |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHARIPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17451 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48687 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 835569 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 57321 |
| IRS990/GrossReceiptsAmt | 0 | 2108490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9591 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 38362 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47953 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26977 |
| IRS990/InvestmentExpenseAmt | 0 | -5096 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89196 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 418080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 605804 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1478772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2652109 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49053 |
| 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 | TO PROVIDE EMPLOYMENT AND SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT WHICH PROMOTES DIGNITY, ENCOURAGES INDEPENDENCE AND EMPOWERS PERSONAL GOAL ATTAINMENT WHILE OFFERING QUALITY SERVICES TO THE BUISNESS COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3714780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4230358 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 31236 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 31236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3714780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4230358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8631 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1152 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 148695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 83573 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 96959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 121199 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY SUPPLIES/REPAI |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497866 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 497866 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1654 |
| IRS990/OtherRevenueTotalAmt | 0 | 499520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 189287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 811546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000833 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 876 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14529 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72648 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15703 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19629 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES FISCHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 558145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 558145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 890315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57648 |
| IRS990/PYOtherExpensesAmt | 0 | 347218 |
| IRS990/PYOtherRevenueAmt | 0 | 27663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 535087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1131693 |
| IRS990/PYTotalExpensesAmt | 0 | 1478911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1510713 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 425290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1155129 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1240088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1607069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 855621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 890315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4149752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 89196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 248932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2404258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 548207 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11046 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 689297 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4149752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 855621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 890315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 844486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4149752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5087981 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1143542 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1130016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2273558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29795 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 348756 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 378551 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17451 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1616696 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5096 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11811 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17451 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -17451 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11811 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -12355 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2054341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES -17,451. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 17,451. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1173337 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1616696 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2041986 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2066152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1634147 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE BEEN EMPOWERED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCIAL STATEMENTS ARE SENT OUT IN DRAFT FORM AND THE FORM 990 IS APPROVED BY THE BOARD WHEN PRESENTED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED AND WAS REVISED ON 12-1-2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION IS REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON A REQUEST TO CANTERBURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PLB FUNDING 83,573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Abilene, TX
View Organization501(c)3
Revenue vs current organization
18% higherAssets vs current organization
About the sameBethesda, MD
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
About the sameDayton, OH
View Organization501(c)3
Revenue vs current organization
111% higherAssets vs current organization
54% lowerMathews, VA
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
About the same