Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$587,264
Down $3,752 (-0.6%) from 2012
Net Assets
Up$565,293
Up $43,030 (+8.2%) from 2012
Liabilities
Down$21,971
Down $46,782 (-68%) from 2012
Revenue
$855,329
No earlier filing loaded for comparison.
Expenses
Down$812,299
Down $156,079 (-16%) from 2012
Net Income
$43,030
No earlier filing loaded for comparison.
To enable people with disabilities through technology.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12919 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21971 |
| IRS990/AccountsReceivable/BOY | 0 | 271136 |
| IRS990/AccountsReceivable/EOY | 0 | 232899 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENABLE PEOPLE WITH DISABILITIES THROUGH TECHNOLOGY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9355 DIELMAN IND DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63132 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9 |
| IRS990/Advertising/ProgramServices | 0 | 182 |
| IRS990/Advertising/Total | 0 | 191 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 930 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4696 |
| IRS990/AllOtherExpenses/Total | 0 | 5046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 216843 |
| IRS990/CashNonInterestBearing/EOY | 0 | 255985 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 29102 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43653 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72755 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 847109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 890831 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 361 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2876 |
| IRS990/DepreciationDepletion/Total | 0 | 3237 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TECHNOLOGICAL SERVICES - CHANGING PEOPLE'S LIVES THROUGH THE BENEFIT OF TECHNOLOGY INCLUDING ALLOWING PEOPLE TO LIVE IN THEIR OWN HOME, STAY WITH THEIR FAMILIES, OR LIVE MORE INDEPENDENTLY; ASSISTING PEOPLE TO BECOME MOBILE, TO SIT WITHOUT PAIN, AND ACCESS ENVIRONMENTS THAT ARE OF SIGNIFICANCE TO THEM THROUGH THE USE OF CUSTOMIZED WHEELCHAIRS; AND HELPING PEOPLE BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH JOB-SITE ACCOMODATIONS AND COMPUTER ADAPTATIONS. ADAPT-ABILITY PROVIDED 3847.75 HOURS OF SERVICE DURING FISCAL YEAR 2013. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 699173 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9958 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5442 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 76 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 316 |
| IRS990/FeesForServicesOther/Total | 0 | 392 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBRA GILLESPIE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID KRULL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARON MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAURA MCSHANE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANITA LEDBETTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LESLIE HENDRICKS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERWIN SMOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHERYL BLAHA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 72755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 846179 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 855329 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1657 |
| IRS990/Insurance/ProgramServices | 0 | 31478 |
| IRS990/Insurance/Total | 0 | 33135 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 174 |
| IRS990/Interest/ProgramServices | 0 | 131 |
| IRS990/Interest/Total | 0 | 305 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 139 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 139 |
| IRS990/InvestmentIncomePriorYear | 0 | 502 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 139 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 14391 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 44401 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 235566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 239356 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7026 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3790 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENABLE PEOPLE WITH DISABILITIES THROUGH TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEBRA GILLESPIE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 522263 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 565293 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3620 |
| IRS990/Occupancy/ProgramServices | 0 | 69037 |
| IRS990/Occupancy/Total | 0 | 72657 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 280 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3110 |
| IRS990/OfficeExpenses/Total | 0 | 3390 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50345 |
| IRS990/OtherExpensePriorYear | 0 | 541864 |
| IRS990/OtherExpensesCurrentYear | 0 | 421502 |
| IRS990/OtherExpenses/Description | 0 | MFG MATERIALS |
| IRS990/OtherExpenses/Description | 1 | ALL OTHER |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CLIENT EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2026 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2871 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19606 |
| IRS990/OtherExpenses/ProgramServices | 3 | 257209 |
| IRS990/OtherExpenses/Total | 0 | 2707 |
| IRS990/OtherExpenses/Total | 1 | 4897 |
| IRS990/OtherExpenses/Total | 2 | 19606 |
| IRS990/OtherExpenses/Total | 3 | 257209 |
| IRS990/OtherLiabilities/BOY | 0 | 55834 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2217 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2217 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2217 |
| IRS990/OtherRevenuePriorYear | 0 | 83 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 186592 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234238 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6166 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18499 |
| IRS990/PayrollTaxes/Total | 0 | 24665 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1927 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6867 |
| IRS990/PensionPlanContributions/Total | 0 | 8794 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5743 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12489 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 5864 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | ALL OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5514 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 43030 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5864 |
| IRS990/RevenuesLessExpensesCY | 0 | 43030 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73706 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 390797 |
| IRS990/SalariesEtcPriorYear | 0 | 426514 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67677 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 37700 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 847109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 890831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 988863 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 560639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 531790 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3819232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2943 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2217 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 83 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 654 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 372 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 323 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3649 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3819232 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 847109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 890831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 988863 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 560639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 531790 |
| IRS990ScheduleA/Total170/Total | 0 | 3819232 |
| IRS990ScheduleA/TotalSupport | 0 | 3825824 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2133 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190055 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192188 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 812299 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14683 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14683 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1657 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30828 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32485 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 855329 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 812299 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3790 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 44401 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 855329 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 812299 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 855329 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON VERBAL OR WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION'S OFFICE LOCATED AT 9355 DIELMAN INDUSTRIAL DR, ST LOUIS, MO, 63132 OR BY CALLING (314) 432-1101 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY THE BOARD TO DETERMINE THEIR REASONABLENESS AND APPROPRIATENESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9355 DIELMAN INDUSTRIAL DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.