Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$267,840
Up $37,020 (+16%) from 2015
Net Assets
Up$256,848
Up $25,804 (+11%) from 2015
Liabilities
Up$10,992
Up $11,216 (+5007%) from 2015
Revenue
Up$570,882
Up $88,752 (+18%) from 2015
Expenses
Up$545,078
Up $61,906 (+13%) from 2015
Net Income
Up$25,804
Up $26,846 (+2576%) from 2015
Inspire youth to pursue their dreams, care for the world around them, and explore new possibilities through experiential learning. We accomplish this by providing youth with skills and character training using bicycles, computers and books.
We provide youth with skills and character training using bicycles, computers, and books.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $161,485 | $147,898 | ▼ $13,587 |
| Cash and Non-Interest-Bearing Accounts | $61,668 | $108,832 | ▲ $47,164 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Land, Buildings, and Equipment, Net | $2,667 | $4,559 | ▲ $1,892 |
| Accounts Receivable | - | $1,551 | - |
| Total Assets | $230,820 | $267,840 | ▲ $37,020 |
| Liabilities | |||
| Other Liabilities | $-224 | $8,592 | ▲ $8,816 |
| Accounts Payable and Accrued Expenses | - | $2,400 | - |
| Total Liabilities | $-224 | $10,992 | ▲ $11,216 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $209,279 | $251,848 | ▲ $42,569 |
| Temporarily Rstr Net Assets | $21,765 | $5,000 | ▼ $16,765 |
| Total Net Assets Fund Balance | $231,044 | $256,848 | ▲ $25,804 |
| Total Liabilities and Net Assets / Fund Balance | $230,820 | $267,840 | ▲ $37,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,559 | $4,311 | $8,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Van Der Tuin | Executive Di | FT | $61,730 | $61,730 |
| Name | Title |
|---|---|
| Wilma Schmitz | President |
| Brigham Fisher | Director |
| Carrie Zukosiki | Director |
| Christine Vaporean | Director |
| Dan Doyle | Director |
| Evie Hemphill | Director |
| James Dixon | Director |
| Jason Sengheiser | Director |
| Mike Dewes | Director |
| Mike Immer | Director |
| Wayne Brinkman | Secretary |
| Roger Schallom | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,100 | $154,000 | Comparable Sales |
| Other Non Cash Contri Table | 3,573 | $93,890 | Comparable Sales |
| Total Noncash Contributions | 4,673 | $247,890 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $366,091 |
| Salaries, Compensation, and Employee Benefits | $178,987 |
| Total Fundraising Expense | $1,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,159 | $32,586 | - | $98,745 |
| Current Officers, Directors, Trustees, and Key Employees | $41,359 | $20,371 | - | $61,730 |
| Occupancy | $19,789 | $1,041 | - | $20,830 |
| Payroll Taxes | $12,403 | $6,109 | - | $18,512 |
| Insurance | $10,495 | $552 | - | $11,047 |
| Fees for Services Other | - | $2,207 | $1,441 | $3,648 |
| Fees for Services Legal | - | $3,600 | - | $3,600 |
| Office Expenses | - | $2,311 | - | $2,311 |
| Advertising | - | $1,416 | - | $1,416 |
| Other Expenses | $779 | $3,343 | - | $779 |
| Depreciation Depletion | - | $150 | - | $150 |
| Total Functional Expenses | $469,951 | $73,686 | $1,441 | $545,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Payroll Tax Liability | $6,650 |
| Due to Employees | $1,147 |
| Missouri Payroll Tax Liability | $471 |
| Mo Local Payroll Tax Liability | $324 |
“As outlined in the bylaws, a voting member has paid membership dues and donated 20 hours of volunteer time to the organization. Members elect members of the governing body and approve significant decisions of the governing body. They do not receive a share of profits or excess dues or a share of the organizations net assets upon dissolution.”
“Each member is allowed one vote at the annual meeting or any special member meeting held during the year to elect members to the governing body.”
“Each member is allowed one vote at the annual meeting or any special member meeting on major decisions by the governing body.”
“Governing body review is compliant”
“Process for determining compensation has been determined using fair market rates of employment for similar types of work.”
“The process for determining compensation of officers and key employees has been determined using fair market values for similiar type of work.”
“The organization made its governing documents available to the public during the tax year by making them available on another website.”
“St. Louis book works was founded in 2011 to promote verbal, visual and cultural literacy through creative expression. Young people in the program work with volunteer editors to write and illustrate their own books. There were 15 graduates from the book works program in 2016. Marion prison project - in 2010 we started training twelve inmates at a federal penitentiary to repair bicycles. The prisoners have worked diligently to restore the used bikes to a condition that a child would be happy to see. The men who work on these bikes have chosen to do something productive rather than working out and watching tv. What started a few years ago as an experiment to increase the number of bikes we could build for the kids at bicycle works and other non-profits has evolved into more than we imagined. 2,147 remaining bikes were either scrapped or recycled.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE YOUTH WITH SKILLS AND CHARACTER TRAINING USING BICYCLES, COMPUTERS, AND BOOKS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1416 |
| IRS990/AllOtherContributionsAmt | 0 | 289916 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK VAN DER TUIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148276640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2414 MENARD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20371 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 843 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 225 |
| IRS990/CYOtherExpensesAmt | 0 | 366091 |
| IRS990/CYOtherRevenueAmt | 0 | 208417 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 178987 |
| IRS990/CYTotalExpensesAmt | 0 | 545078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1441 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 570882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150 |
| IRS990/Desc | 0 | EARN-A-BIKE PROGRAM - OUR CHARTER PROGRAM, ST. LOUIS BICYCLE WORKS, GIVES KIDS THE CHANCE TO EARN A FREE BIKE WHILE THEY LEARN ABOUT BICYCLE SAFETY AND MAINTENANCE FROM OUR VOLUNTEERS. THEY LEARN TO WORK INDEPENDENTLY AND AS A GROUP TO SOLVE PROBLEMS. ABOUT 350 KIDS GRADUATE FROM THE PROGRAM EVERY YEAR, EARNING THEIR OWN BIKE, HELMET, LIGHT AND LOCK. ST. LOUIS BICYCLE WORKS ALSO FEATURES A BIKE SHOP, WHERE ANYONE CAN PURCHASE A FULLY REFURBISHED BIKE, WITH THE PROCEEDS BENEFITTING ST. LOUIS BWORKS' PROGRAMS. 275 BIKES WERE EARNED BY ST. LOUIS CHILDREN. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1441 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2207 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3648 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE IMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON SENGHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE VAPOREAN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIGHAM FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILMA SCHMITZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE BRINKMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
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| IRS990/GovernmentGrantsAmt | 0 | 53096 |
| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256848 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206478 |
| IRS990/NoncashContributionsAmt | 0 | 247890 |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD AND VOLUNTEER DEVEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71077 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3343 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 779 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -224 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8592 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1939 |
| IRS990/OtherRevenueTotalAmt | 0 | 1939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32586 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98745 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18512 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK VAN DER TUIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECYCLING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARN-A-COMPUTER PROGRAM - IN 1996, WE INTRODUCED ST. LOUIS BYTE WORKS, THROUGH WHICH CHILDREN CAN EARN A COMPLETE DESKTOP COMPUTER SYSTEM. THE SIX-WEEK COURSE GIVES THEM THE TECHNICAL SKILLS THEY NEED TO USE AND MAINTAIN IT, ALL WHILE SEEING FIRST-HAND THE POWER OF RESPONSIBILITY AND COMMITMENT. IN 2016, WE DONATED 185 WORKING COMPUTERS TO CHILDREN IN THE ST.LOUIS AREA. IN ADDITION WE PLACED SEVERAL POUNDS OF USED COMPUTER WARE INTO PROPER RECYCLING FACILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180727 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2116 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 1,151 BIKES VALUED AT APPROXIMATELY 45 EACH WERE DONATED TO BWORKS THAT WERE NOT SUITALE FOR THE CHILDREN IN OUR PROGRAM AND WERE DONATED TO OTHER ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51795 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ST. LOUIS BOOK WORKS WAS FOUNDED IN 2011 TO PROMOTE VERBAL, VISUAL AND CULTURAL LITERACY THROUGH CREATIVE EXPRESSION. YOUNG PEOPLE IN THE PROGRAM WORK WITH VOLUNTEER EDITORS TO WRITE AND ILLUSTRATE THEIR OWN BOOKS. THERE WERE 15 GRADUATES FROM THE BOOK WORKS PROGRAM IN 2016. MARION PRISON PROJECT - IN 2010 WE STARTED TRAINING TWELVE INMATES AT A FEDERAL PENITENTIARY TO REPAIR BICYCLES. THE PRISONERS HAVE WORKED DILIGENTLY TO RESTORE THE USED BIKES TO A CONDITION THAT A CHILD WOULD BE HAPPY TO SEE. THE MEN WHO WORK ON THESE BIKES HAVE CHOSEN TO DO SOMETHING PRODUCTIVE RATHER THAN WORKING OUT AND WATCHING TV. WHAT STARTED A FEW YEARS AGO AS AN EXPERIMENT TO INCREASE THE NUMBER OF BIKES WE COULD BUILD FOR THE KIDS AT BICYCLE WORKS AND OTHER NON-PROFITS HAS EVOLVED INTO MORE THAN WE IMAGINED. 2,147 REMAINING BIKES WERE EITHER SCRAPPED OR RECYCLED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70581 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 249 |
| IRS990/PYOtherExpensesAmt | 0 | 300579 |
| IRS990/PYOtherRevenueAmt | 0 | 228681 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1042 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 182593 |
| IRS990/PYTotalExpensesAmt | 0 | 483172 |
| IRS990/PYTotalRevenueAmt | 0 | 482130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25804 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 204362 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 147898 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 990,423 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 343012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1174291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1083 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 228488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 227645 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124278 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 990423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1174291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 343012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 377913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1174291 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2165797 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4311 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 471 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO EMPLOYEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MISSOURI PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MO LOCAL PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4559 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8592 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3573 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BICYCLES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | COMPUTERS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COMPARABLE SALES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 93890 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 154000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ST. LOUIS BOOK WORKS WAS FOUNDED IN 2011 TO PROMOTE VERBAL, VISUAL AND CULTURAL LITERACY THROUGH CREATIVE EXPRESSION. YOUNG PEOPLE IN THE PROGRAM WORK WITH VOLUNTEER EDITORS TO WRITE AND ILLUSTRATE THEIR OWN BOOKS. THERE WERE 15 GRADUATES FROM THE BOOK WORKS PROGRAM IN 2016. MARION PRISON PROJECT - IN 2010 WE STARTED TRAINING TWELVE INMATES AT A FEDERAL PENITENTIARY TO REPAIR BICYCLES. THE PRISONERS HAVE WORKED DILIGENTLY TO RESTORE THE USED BIKES TO A CONDITION THAT A CHILD WOULD BE HAPPY TO SEE. THE MEN WHO WORK ON THESE BIKES HAVE CHOSEN TO DO SOMETHING PRODUCTIVE RATHER THAN WORKING OUT AND WATCHING TV. WHAT STARTED A FEW YEARS AGO AS AN EXPERIMENT TO INCREASE THE NUMBER OF BIKES WE COULD BUILD FOR THE KIDS AT BICYCLE WORKS AND OTHER NON-PROFITS HAS EVOLVED INTO MORE THAN WE IMAGINED. 2,147 REMAINING BIKES WERE EITHER SCRAPPED OR RECYCLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS OUTLINED IN THE BYLAWS, A VOTING MEMBER HAS PAID MEMBERSHIP DUES AND DONATED 20 HOURS OF VOLUNTEER TIME TO THE ORGANIZATION. MEMBERS ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. THEY DO NOT RECEIVE A SHARE OF PROFITS OR EXCESS DUES OR A SHARE OF THE ORGANIZATIONS NET ASSETS UPON DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER IS ALLOWED ONE VOTE AT THE ANNUAL MEETING OR ANY SPECIAL MEMBER MEETING HELD DURING THE YEAR TO ELECT MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH MEMBER IS ALLOWED ONE VOTE AT THE ANNUAL MEETING OR ANY SPECIAL MEMBER MEETING ON MAJOR DECISIONS BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING BODY REVIEW IS COMPLIANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS FOR DETERMINING COMPENSATION HAS BEEN DETERMINED USING FAIR MARKET RATES OF EMPLOYMENT FOR SIMILAR TYPES OF WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES HAS BEEN DETERMINED USING FAIR MARKET VALUES FOR SIMILIAR TYPE OF WORK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY MAKING THEM AVAILABLE ON ANOTHER WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21765 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230820 |
| IRS990/TotalAssetsEOYAmt | 0 | 267840 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 267840 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.