Civic Intelligence

Boost Collaborative

990 • Fiscal year 2015 • EIN 91-0829001

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.BOOSTCOLLABORATIVEWA.ORG
SE 1235 Professional Mall BlvdPullman, WA 99163

(509) 332-6561

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$498,906

Up $43,014 (+9.4%) from 2014

Net Assets

Up

$379,928

Up $38,279 (+11%) from 2014

Liabilities

Up

$118,978

Up $4,735 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin53rd percentile

Revenue

Down

$1,074,773

Down $5,455 (-0.5%) from 2014

Expenses

Up

$1,036,494

Up $9,821 (+1.0%) from 2014

Net Income

Down

$38,279

Down $15,276 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $261,210Liabilities 2010: $90,148Net Assets 2010: $171,0622010Assets 2011: $293,922Liabilities 2011: $97,464Net Assets 2011: $196,4582011Assets 2012: $327,465Liabilities 2012: $100,502Net Assets 2012: $226,9632012Assets 2013: $398,945Liabilities 2013: $110,851Net Assets 2013: $288,0942013Assets 2014: $455,892Liabilities 2014: $114,243Net Assets 2014: $341,6492014Assets 2015: $498,906Liabilities 2015: $118,978Net Assets 2015: $379,9282015Assets 2016: $554,901Liabilities 2016: $128,535Net Assets 2016: $426,3662016Assets 2017: $667,538Liabilities 2017: $130,090Net Assets 2017: $537,4482017Assets 2018: $729,221Liabilities 2018: $126,840Net Assets 2018: $602,3812018Assets 2019: $718,792Liabilities 2019: $115,538Net Assets 2019: $603,2542019Assets 2020: $703,534Liabilities 2020: $107,004Net Assets 2020: $596,5302020Assets 2021: $840,166Liabilities 2021: $136,557Net Assets 2021: $703,6092021Assets 2022: $1,050,815Liabilities 2022: $146,552Net Assets 2022: $904,2632022Assets 2023: $1,345,833Liabilities 2023: $206,224Net Assets 2023: $1,139,6092023Assets 2024: $1,544,434Liabilities 2024: $197,335Net Assets 2024: $1,347,0992024

Highlighted filing

2015

Assets$498,906
Liabilities$118,978
Net Assets$379,928
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $926,2452010Revenue 2011: $1,019,868Expenses 2011: $994,472Net Income 2011: $25,3962011Expenses 2012: $1,008,3482012Revenue 2013: $1,027,574Expenses 2013: $966,443Net Income 2013: $61,1312013Revenue 2014: $1,080,228Expenses 2014: $1,026,673Net Income 2014: $53,5552014Revenue 2015: $1,074,773Expenses 2015: $1,036,494Net Income 2015: $38,2792015Revenue 2016: $1,152,761Expenses 2016: $1,106,323Net Income 2016: $46,4382016Revenue 2017: $1,290,700Expenses 2017: $1,179,618Net Income 2017: $111,0822017Revenue 2018: $1,357,242Expenses 2018: $1,292,309Net Income 2018: $64,9332018Revenue 2019: $1,333,632Expenses 2019: $1,332,759Net Income 2019: $8732019Revenue 2020: $1,204,329Expenses 2020: $1,211,053Net Income 2020: -$6,7242020Revenue 2021: $1,389,107Expenses 2021: $1,282,028Net Income 2021: $107,0792021Revenue 2022: $1,568,674Expenses 2022: $1,368,020Net Income 2022: $200,6542022Revenue 2023: $1,677,201Expenses 2023: $1,439,423Net Income 2023: $237,7782023Revenue 2024: $1,798,781Expenses 2024: $1,591,291Net Income 2024: $207,4902024

Highlighted filing

2015

Revenue$1,074,773
Expenses$1,036,494
Net Income$38,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,074,773
Mission and Program Overview

Mission

Educational training and jobs for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,177$378,628▲ $41,451
Pledges and Grants Receivable$61,475$50,115▼ $11,360
Accounts Receivable$19,013$27,509▲ $8,496
Land, Buildings, and Equipment, Net$17,943$22,372▲ $4,429
Prepaid Expenses and Deferred Charges$20,284$20,282▼ $2
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$455,892$498,906▲ $43,014
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$93,824$96,412▲ $2,588
Other Liabilities$11,957$16,084▲ $4,127
Deferred Revenue$8,462$6,482▼ $1,980
Total Liabilities$114,243$118,978▲ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$341,649$379,928▲ $38,279
Total Net Assets Fund Balance$341,649$379,928▲ $38,279
Total Liabilities and Net Assets / Fund Balance$455,892$498,906▲ $43,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,372$77,731$100,103
Leasehold Improvements-$17,884$17,884
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shanna LarsonPresident
Halea GehebVice President
Darin PaulsonDirector
Jim WeddellDirector
Ryan FochtSecretary
Dawn GludtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,634
Program Service Revenue
$327,446
Investment Income
$542
Other Revenue
$44,151
All Other Contributions
$25,926
Change in Net Assets
$38,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,074,773
Total Revenue per Audited Statements
$1,074,773
Total Revenue per Form 990
$1,074,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,114
Other Expenses$346,380
Total Fundraising Expense$12,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,201$131,253-$563,454
Payroll Taxes$94,858$31,802-$126,660
Occupancy$100,473$7,232-$107,705
All Other Expenses$17,271$4,939$116$22,326
Other Expenses$16,070$836$812$16,906
Fees for Services Other$9,725$6,149$78$15,952
Total Functional Expenses$820,994$203,477$12,023$1,036,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,036,494
Total Expenses per Audited Statements$1,036,494
Total Expenses per Form 990$1,036,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$40,065$40,065-$40,065
Total Events$40,065$40,065-$40,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Fund$10,258
Repair Fund$5,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“reviewed along with audited financial statements.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“annual review of conflicts and disclosure, if applicable.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“annual performance review conducted by board to review and establish compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“materials available upon request.”

Filing and Contact Details

Filer

Filer Name
Boost Collaborative
EIN
91-0829001
Phone
5093326561
Address
SE 1235 Professional Mall Blvd, Pullman, WA 99163

Signing Officer

Name
Eric Hoyle
Title
Executive Direc
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
Raw XML AppendixShowing 400 of 435 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/AccountsPayableAccrExpnssGrp/BOYAmt093824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096412
IRS990/AccountsReceivableGrp/BOYAmt019013
IRS990/AccountsReceivableGrp/EOYAmt027509
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational training and jobs for disabled individuals.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025926
IRS990/AllOtherExpensesGrp/FundraisingAmt0116
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017271
IRS990/AllOtherExpensesGrp/TotalAmt022326
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eric Hoyle Exec Director
IRS990/BooksInCareOfDetail/PhoneNum05093326561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SE 1235 ProfMall Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0pullman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0337177
IRS990/CashNonInterestBearingGrp/EOYAmt0378628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt0346380
IRS990/CYOtherRevenueAmt044151
IRS990/CYProgramServiceRevenueAmt0327446
IRS990/CYRevenuesLessExpensesAmt038279
IRS990/CYSalariesCompEmpBnftPaidAmt0690114
IRS990/CYTotalExpensesAmt01036494
IRS990/CYTotalFundraisingExpenseAmt012023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01074773
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08462
IRS990/DeferredRevenueGrp/EOYAmt06482
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Palouse Industries provides education training and jobs for disabled persons in Whitman and Latah counties in order to assist them to attain their highest possible economic and social level in the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0820994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt078
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06149
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09725
IRS990/FeesForServicesOtherGrp/TotalAmt015952
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0DAWN GLUDT
IRS990/Form990PartVIISectionAGrp/PersonNm1HALEA GEHEB
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIN PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN FOCHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM WEDDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt040065
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0676708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01074773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022372
IRS990/LandBldgEquipCostOrOtherBssAmt0117987
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational training and jobs for disabled individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341649
IRS990/NetAssetsOrFundBalancesEOYAmt0379928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07232
IRS990/OccupancyGrp/ProgramServicesAmt0100473
IRS990/OccupancyGrp/TotalAmt0107705
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THERAPY SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt011017
IRS990/OtherExpensesGrp/FundraisingAmt1812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt093285
IRS990/OtherExpensesGrp/ProgramServicesAmt132529
IRS990/OtherExpensesGrp/ProgramServicesAmt224582
IRS990/OtherExpensesGrp/ProgramServicesAmt316070
IRS990/OtherExpensesGrp/TotalAmt093285
IRS990/OtherExpensesGrp/TotalAmt150712
IRS990/OtherExpensesGrp/TotalAmt239494
IRS990/OtherExpensesGrp/TotalAmt316906
IRS990/OtherLiabilitiesGrp/BOYAmt011957
IRS990/OtherLiabilitiesGrp/EOYAmt016084
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04086
IRS990/OtherRevenueTotalAmt04086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031802
IRS990/PayrollTaxesGrp/ProgramServicesAmt094858
IRS990/PayrollTaxesGrp/TotalAmt0126660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331962
IRS990/PYOtherRevenueAmt041634
IRS990/PYProgramServiceRevenueAmt0317457
IRS990/PYRevenuesLessExpensesAmt053555
IRS990/PYSalariesCompEmpBnftPaidAmt0694711
IRS990/PYTotalExpensesAmt01026673
IRS990/PYTotalRevenueAmt01080228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038279
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03523276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.94290
IRS990ScheduleA/PublicSupportTotal170Amt03523276
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03523276
IRS990ScheduleA/TotalSupportAmt03742471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100103
IRS990ScheduleD/ExpensesSubtotalAmt01036494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REPAIR FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEMPLOYMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt01074773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022372
IRS990ScheduleD/TotalExpensesPerForm990Amt01036494
IRS990ScheduleD/TotalLiabilityAmt016084
IRS990ScheduleD/TotalRevenuePerForm990Amt01074773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01036494
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040065
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed along with audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual review of conflicts and disclosure, if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annual performance review conducted by board to review and establish compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3materials available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455892
IRS990/TotalAssetsEOYAmt0498906
IRS990/TotalAssetsGrp/BOYAmt0455892
IRS990/TotalAssetsGrp/EOYAmt0498906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702634
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820994
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114243
IRS990/TotalLiabilitiesEOYAmt0118978
IRS990/TotalLiabilitiesGrp/BOYAmt0114243
IRS990/TotalLiabilitiesGrp/EOYAmt0118978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379928
IRS990/TotalProgramServiceExpensesAmt0820994
IRS990/TotalProgramServiceRevenueAmt0327446
IRS990/TotalRevenueGrp/ExclusionAmt040607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498906
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,906
Liabilities
$118,978
Net assets
$379,928
Revenue
$1,074,773
Expenses
$1,036,494
Net income
$38,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.20$1.35$1.80$1.59$0.21
2023Summary only. Only limited summary data is available for this year.$1.35$0.21$1.14$1.68$1.44$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$1.57$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$1.39$1.28$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.60$1.20$1.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.60$1.33$1.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.13$0.60$1.36$1.29$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$1.29$1.18$0.11
2016Summary only. Only limited summary data is available for this year.$0.55$0.13$0.43$1.15$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.07$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.11$0.34$1.08$1.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.11$0.29$1.03$0.97$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$1.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.10$0.20$1.02$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.93