{"success":true,"data":{"_id":370716125,"filings":[{"Organization":{"value":null,"Person":["DANIEL LATURNO","JAMES SMITH","ELIZABETH DAILEY","S LINN PERKINS","HEIDI ROTTIER","BILL GOMBERT","AMANDA CAMPBELL","JIM BURWITZ","ANDREW MODINE","SARA HEINZMANN","DARRIN AUTRY","SCOTT YOUNG","JOHN DUNDAS","MYLISSA CARSTENS","MONICA ARBUCKLE","STEVE KUSTER","ERIC WILSON"],"Title":["President & CEO","DIRECTOR OF OPERATIONS","CFO","Secretary","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","President","Director","Director","Director"],"Hours":[40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[329471,251907,56272,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[226177,151754,55660,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[103294,100153,612,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2024,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":1,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":291,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":291,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6663111,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3620946,"Total revenue":3620946,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":298152,"Investment income total":298152,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2744013,"Other total":37001,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2707012,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7760468,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6109147,"Current officers":560006,"Disqualified persons":0,"Other salaries and wages":5198886,"Pension plan contributions":46947,"Other employee benefits":145235,"Payroll taxes":158073},"Other expenses":{"value":1651321,"Management services":0,"Legal":16729,"Accounting":28580,"Lobbying services":0,"Investment management fees":68819,"Other services":416942,"Advertising":242270,"Office expenses":33498,"Information technology":0,"Royalties":0,"Occupancy":6084,"Travel":137601,"Conferences and meetings":0,"Interest":115492,"Payments to affiliates":0,"Depreciation and depletion":138768,"Insurance":33508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274320,"MISCELLANEOUS":138835,"REPAIRS":60427,"UTILITIES":37965,"BAD DEBT (RECOVERY)":37093},"All other expenses":138710},"Functional Expenses":{"value":null,"Program Service Expenses":6526029,"Management And General Expenses":1234439,"Fundraising Expenses":0}},"Assets":{"value":29227719,"Non-interest bearing cash":654840,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6512577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4480903,"Prepaid expenses deferred charges":210936,"Land, building, equipment":3335959,"Investments publicly traded":10085359,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3947145},"Liabilities":{"value":6974629,"Sum of Total Liabilities":0,"Accounts payable, accrued":3427499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3547130},"Fund balance":{"value":22253090,"Net assets without donor restriction":22243090,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8409324025303628,"percentile":0.6799088477681197},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1646913881518708,"percentile":0.17127898523624635},"Liabilities to Assets Ratio":{"score":0.2386306300536145,"percentile":0.23013197418035405},"Operating Reserve Ratio":{"score":3.766231495317035,"percentile":0.7577248886931747},"Officer Compensation Ratio":{"score":0.08216643635409616,"percentile":0.6159150437083983},"Program Expense Growth":{"score":0.11384187622065066,"percentile":0.7018952854367734},"Revenue Growth":{"score":0.030493450232333016,"percentile":0.5171164754632822},"Asset Growth":{"score":0.07702733297457615,"percentile":0.6197785875233085},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5977101977526745,"percentile":0.5987941323694606}},"source_xml":"202512189349301611_public.xml"},{"Organization":{"value":null,"Person":["RICHARD PEPLOW","JAMES SMITH","ELIZABETH DAILEY","Daniel LaTurno","MELYNDA MCKEEVER","HEIDI ROTTIER","DOUG FOUTS","MARK W SCHEIRER","ASHLEY SPAIN","SCOTT YOUNG","STEPHANIE LIPE","MYLISSA CARSTENS","S LINN PERKINS","AMANDA CAMPBELL","JULIA GRAY","CHARLES T PURCELL"],"Title":["Director","DIRECTOR OF OPERATIONS","CFO","President & CEO","COO","Director","Director","Director","Director","Director","Director","Director","Chairman","Treasurer","Secretary","Vice President"],"Hours":[40.0,40.0,40.0,40.0,40.0,0.0,0.0,2.0,2.0,0.0,0.0,0.0,2.0,2.0,2.0,2.0],"Total Compensation":[310295,191516,176952,104216,61264,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[268153,148662,143033,100403,56530,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42142,42854,33919,3813,4734,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2019,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2019-04-01T00:00:00","tax_period_end":"2020-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":11,"Number of employees total":220,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":220,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5704002,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2646634,"Total revenue":2646634,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":192812,"Investment income total":225696,"Net investment gain":-32884,"Income from invest bond proceeds":0},"Other revenues":{"value":2864556,"Other total":30978,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2833578,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5205313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4394506,"Current officers":582859,"Disqualified persons":0,"Other salaries and wages":3325801,"Pension plan contributions":383055,"Other employee benefits":0,"Payroll taxes":102791},"Other expenses":{"value":810807,"Management services":0,"Legal":0,"Accounting":27900,"Lobbying services":0,"Investment management fees":37470,"Other services":188846,"Advertising":153272,"Office expenses":18023,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":70546,"Conferences and meetings":0,"Interest":7822,"Payments to affiliates":0,"Depreciation and depletion":94189,"Insurance":18430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":117259,"TRAINING & EDUCATION":38959,"MISCELLANEOUS":28912,"REPAIRS":26824,"UTILITIES":22564},"All other expenses":77050},"Functional Expenses":{"value":null,"Program Service Expenses":4358626,"Management And General Expenses":846687,"Fundraising Expenses":0}},"Assets":{"value":18625588,"Non-interest bearing cash":0,"Savings and temp cash investments":1150998,"Pledges and grants receivable":0,"Accounts receivable":3348059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2716080,"Prepaid expenses deferred charges":182045,"Land, building, equipment":3841801,"Investments publicly traded":6363751,"Investments other":641662,"Investments program related":0,"Intangible assets":0,"Other assets":381192},"Liabilities":{"value":1228032,"Sum of Total Liabilities":0,"Accounts payable, accrued":1010702,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":217330},"Fund balance":{"value":17397556,"Net assets without donor restriction":17387556,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8373417698416983,"percentile":0.6747891374574045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08742791464659375,"percentile":0.6008995086085721},"Liabilities to Assets Ratio":{"score":0.06593252250613511,"percentile":0.36450380428459295},"Operating Reserve Ratio":{"score":3.578187901476818,"percentile":0.7480738174780261},"Officer Compensation Ratio":{"score":0.16218870988161518,"percentile":0.3851906696158867},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7333333333333333,"percentile":0.1670590370676982},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.590171280327315,"percentile":0.5765464365429608}},"source_xml":"202032309349300308_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH DAILEY","DANIEL LATURNO","JAMES SMITH","S LINN PERKINS","HEIDI ROTTIER","AMANDA CAMPBELL","SARA HEINZMANN","DARRIN AUTRY","SCOTT YOUNG","JOHN DUNDAS","MYLISSA CARSTENS","MONICA ARBUCKLE","STEVE KUSTER","ERIC WILSON"],"Title":["CFO","President & CEO","DIRECTOR OF OPERATIONS","Secretary","Director","Treasurer","Director","Director","Vice President","Director","Chairman","Director","Director","Director"],"Hours":[40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[332844,310953,190414,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[216629,226344,139018,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[116215,84609,51396,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2023,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":2,"tax_period_begin":"2023-04-01T00:00:00","tax_period_end":"2024-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":375,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":375,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11355874,"Contributions":{"value":18781,"Other contributions":18781,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4320189,"Total revenue":4320189,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":237618,"Investment income total":237618,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6779286,"Other total":18608,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6760678,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8929548,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6683820,"Current officers":791693,"Disqualified persons":0,"Other salaries and wages":5666873,"Pension plan contributions":20005,"Other employee benefits":120376,"Payroll taxes":84873},"Other expenses":{"value":2245728,"Management services":0,"Legal":5625,"Accounting":32215,"Lobbying services":0,"Investment management fees":70964,"Other services":319848,"Advertising":197640,"Office expenses":40438,"Information technology":0,"Royalties":0,"Occupancy":6084,"Travel":113629,"Conferences and meetings":0,"Interest":650993,"Payments to affiliates":0,"Depreciation and depletion":155370,"Insurance":13896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":454183,"BAD DEBT (RECOVERY)":193798,"MISCELLANEOUS":110424,"TELEPHONE":84392,"REPAIRS":65569},"All other expenses":184843},"Functional Expenses":{"value":null,"Program Service Expenses":7603767,"Management And General Expenses":1325781,"Fundraising Expenses":0}},"Assets":{"value":31142966,"Non-interest bearing cash":233736,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5240707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7259442,"Prepaid expenses deferred charges":344632,"Land, building, equipment":3830341,"Investments publicly traded":9828764,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4405344},"Liabilities":{"value":8025038,"Sum of Total Liabilities":0,"Accounts payable, accrued":4007980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4017058},"Fund balance":{"value":23117928,"Net assets without donor restriction":23107928,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515287671895598,"percentile":0.6959007677249401},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21366263838432867,"percentile":0.7695952802292548},"Liabilities to Assets Ratio":{"score":0.2576838057107342,"percentile":0.22072798422897483},"Operating Reserve Ratio":{"score":3.4876307289013955,"percentile":0.7431341002966902},"Officer Compensation Ratio":{"score":0.09342141393942896,"percentile":0.5745460299568215},"Program Expense Growth":{"score":0.14698311201015996,"percentile":0.7514423723715746},"Revenue Growth":{"score":0.07031519275382049,"percentile":0.6824640781488366},"Asset Growth":{"score":0.10169598164373453,"percentile":0.6872312562397896},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6642529995220436,"percentile":0.7757081807533543}},"source_xml":"202530179349300148_public.xml"},{"Organization":{"value":null,"Person":["DANIEL LATURNO","ELIZABETH DAILEY","JAMES SMITH","JEREMIAH BROWN","PAMELA CREAGER","ERIKA WILSON","HEIDI ROTTIER","MICHAEL VADIS","DOUG FOUTS","VERNON J M JOHNSON","HEDY ELLIOTT-GARDNER","SARA HEINZMANN","DARRIN AUTRY","DOUG CHENEY","STEPHANIE ALKHAFAJI","S LINN PERKINS","AMANDA CAMPBELL","SCOTT YOUNG","MYLISSA CARSTENS"],"Title":["President & CEO","CFO","DIRECTOR OF OPERATIONS","PRODUCTION MANAGER (BARTONVILLE)","DIRECTOR OF HR","HR MANAGER","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Treasurer","Vice President","Secretary"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[289762,202662,157149,113512,99401,97644,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[245532,166311,118624,82183,81841,82546,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[44230,36351,38525,31329,17560,15098,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2022,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2022-04-01T00:00:00","tax_period_end":"2023-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":428,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":428,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8533116,"Contributions":{"value":2765,"Other contributions":2765,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3849270,"Total revenue":3849270,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":274356,"Investment income total":274356,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4406725,"Other total":2160647,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2246078,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7739878,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6223300,"Current officers":789370,"Disqualified persons":0,"Other salaries and wages":4918481,"Pension plan contributions":393643,"Other employee benefits":0,"Payroll taxes":121806},"Other expenses":{"value":1516578,"Management services":0,"Legal":2812,"Accounting":30050,"Lobbying services":0,"Investment management fees":52239,"Other services":272740,"Advertising":207706,"Office expenses":58214,"Information technology":0,"Royalties":0,"Occupancy":6084,"Travel":127463,"Conferences and meetings":0,"Interest":187832,"Payments to affiliates":0,"Depreciation and depletion":172868,"Insurance":23537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":235023,"TRAINING & EDUCATION":77407,"REPAIRS":54252,"MISCELLANEOUS":52949,"TELEPHONE":50415},"All other expenses":140010},"Functional Expenses":{"value":null,"Program Service Expenses":6528715,"Management And General Expenses":1211163,"Fundraising Expenses":0}},"Assets":{"value":32746473,"Non-interest bearing cash":0,"Savings and temp cash investments":177263,"Pledges and grants receivable":0,"Accounts receivable":9590567,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6732237,"Prepaid expenses deferred charges":243477,"Land, building, equipment":4244385,"Investments publicly traded":8830477,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2928067},"Liabilities":{"value":13024998,"Sum of Total Liabilities":0,"Accounts payable, accrued":10605112,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2419886},"Fund balance":{"value":19721475,"Net assets without donor restriction":19711475,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8435165257126792,"percentile":0.683576889304214},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09295994569861701,"percentile":0.6108783558084806},"Liabilities to Assets Ratio":{"score":0.39775269843564526,"percentile":0.1654669200125198},"Operating Reserve Ratio":{"score":4.230877153360815,"percentile":0.7786310296207212},"Officer Compensation Ratio":{"score":0.12404975892384867,"percentile":0.4784051355109309},"Program Expense Growth":{"score":0.13523464844265723,"percentile":0.7358035682917152},"Revenue Growth":{"score":-0.023583871408171853,"percentile":0.2854923119693403},"Asset Growth":{"score":0.11862697675998868,"percentile":0.725253565704196},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5935734375284786,"percentile":0.5865942668791571}},"source_xml":"202322969349301307_public.xml"},{"Organization":{"value":null,"Person":["DANIEL LATURNO","Richard Peplow","JAMES SMITH","ELIZABETH DAILEY","PAMELA CREAGER","HEIDI ROTTIER","MICHAEL VADIS","DOUG FOUTS","VERNON J M JOHNSON","HEDY ELLIOTT-GARDNER","SARA HEINZMANN","STEPHANIE LIPE","MYLISSA CARSTENS","S LINN PERKINS","AMANDA CAMPBELL","JULIA GRAY","ASHLEY SPAIN","SCOTT YOUNG"],"Title":["President & CEO","Former President & CEO","DIRECTOR OF OPERATIONS","CFO","HR DIRECT","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Treasurer","Secretary","Vice President","Vice President"],"Hours":[40.0,0.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[248518,154855,151748,146087,136272,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[225748,0,115877,119522,115345,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22770,154855,35871,26565,20927,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2020,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2020-04-01T00:00:00","tax_period_end":"2021-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":13,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":216,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6126030,"Contributions":{"value":1426000,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1426000,"Related organizations":0},"Program revenue":{"value":2496269,"Total revenue":2496269,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":499979,"Investment income total":228211,"Net investment gain":271768,"Income from invest bond proceeds":0},"Other revenues":{"value":1703782,"Other total":6544,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1697238,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5236415,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4484949,"Current officers":682625,"Disqualified persons":0,"Other salaries and wages":3383086,"Pension plan contributions":317242,"Other employee benefits":0,"Payroll taxes":101996},"Other expenses":{"value":751466,"Management services":0,"Legal":0,"Accounting":28650,"Lobbying services":0,"Investment management fees":43697,"Other services":130976,"Advertising":104373,"Office expenses":27993,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":32898,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130449,"Insurance":17514,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149064,"REPAIRS":53290,"TRAINING & EDUCATION":38929,"MISCELLANEOUS":30188,"BAD DEBT (RECOVERY)":26657},"All other expenses":85852},"Functional Expenses":{"value":null,"Program Service Expenses":4388326,"Management And General Expenses":848089,"Fundraising Expenses":0}},"Assets":{"value":23067755,"Non-interest bearing cash":0,"Savings and temp cash investments":1250329,"Pledges and grants receivable":0,"Accounts receivable":4928787,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3715060,"Prepaid expenses deferred charges":286812,"Land, building, equipment":4178707,"Investments publicly traded":8352958,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":355102},"Liabilities":{"value":2991152,"Sum of Total Liabilities":0,"Accounts payable, accrued":2657647,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":333505},"Fund balance":{"value":20076603,"Net assets without donor restriction":20066603,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.838040147696468,"percentile":0.6757618844304093},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14521884483099168,"percentile":0.6922380697820257},"Liabilities to Assets Ratio":{"score":0.12966810164231413,"percentile":0.29917752727236974},"Operating Reserve Ratio":{"score":4.405257222737312,"percentile":0.7855629626500957},"Officer Compensation Ratio":{"score":0.15993384787111029,"percentile":0.3900647946054474},"Program Expense Growth":{"score":0.09238369763348625,"percentile":0.6582320837771347},"Revenue Growth":{"score":-0.2126590810967969,"percentile":0.07090021392269723},"Asset Growth":{"score":0.0251601948416421,"percentile":0.42563993151335905},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5606367840982335,"percentile":0.4888975504476357}},"source_xml":"202123019349300242_public.xml"},{"Organization":{"value":null,"Person":["HEIDI ROTTIER","SCOTT ELGER","MARK W SCHEIRER","ASHLEY SPAIN","S LINN PERKINS","MELYNDA MCKEEVER","BECKY DOUBLEDAY","AMANDA CAMPBELL","RICHARD PEPLOW","ELIZABETH DAILEY","JULIA GRAY","CHARLES T PURCELL"],"Title":["Director","Director","Director","Director","Chairman","COO","Vice President","Treasurer","President & CEO","CFO","Secretary","Vice President"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0,40.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,132808,0,0,187065,153823,0,0],"Direct compensation":[0,0,0,0,0,118871,0,0,154333,122407,0,0],"Other compensation":[0,0,0,0,0,13937,0,0,32732,31416,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2018,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2018-04-01T00:00:00","tax_period_end":"2019-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":9,"Number of employees total":216,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":216,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9092237,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1799467,"Total revenue":1799467,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":239588,"Investment income total":219665,"Net investment gain":19923,"Income from invest bond proceeds":0},"Other revenues":{"value":7053182,"Other total":18034,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7035148,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4320914,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3626282,"Current officers":531338,"Disqualified persons":0,"Other salaries and wages":2621002,"Pension plan contributions":378341,"Other employee benefits":0,"Payroll taxes":95601},"Other expenses":{"value":694632,"Management services":0,"Legal":0,"Accounting":19500,"Lobbying services":0,"Investment management fees":30342,"Other services":130698,"Advertising":114604,"Office expenses":24748,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":54580,"Conferences and meetings":0,"Interest":57106,"Payments to affiliates":0,"Depreciation and depletion":72784,"Insurance":22903,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":94850,"LOSS ON DISPOSAL OF P&E":26315,"UTILITIES":25526,"REPAIRS":24037,"TRAINING & EDUCATION":18972},"All other expenses":72517},"Functional Expenses":{"value":null,"Program Service Expenses":3626270,"Management And General Expenses":694644,"Fundraising Expenses":0}},"Assets":{"value":21999407,"Non-interest bearing cash":0,"Savings and temp cash investments":175178,"Pledges and grants receivable":0,"Accounts receivable":8065230,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4303032,"Prepaid expenses deferred charges":153927,"Land, building, equipment":3233438,"Investments publicly traded":4960341,"Investments other":614031,"Investments program related":0,"Intangible assets":0,"Other assets":494230},"Liabilities":{"value":4418083,"Sum of Total Liabilities":0,"Accounts payable, accrued":3934597,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":483486},"Fund balance":{"value":17581324,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17571324,"Temporarily restricted net assets":0,"Permanently restricted net assets":10000},"Ratings":{"Program Expense Ratio":{"score":0.839236791104845,"percentile":0.6774602643938357},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5247688770101351,"percentile":0.9250075254566276},"Liabilities to Assets Ratio":{"score":0.20082736775586724,"percentile":0.2505678158998284},"Operating Reserve Ratio":{"score":5.091378120462476,"percentile":0.8089515928733723},"Officer Compensation Ratio":{"score":0.10962865727019792,"percentile":0.5210058670203908},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709647047784293,"percentile":0.7911965943408735}},"source_xml":"201932559349300523_public.xml"},{"Organization":{"value":null,"Person":["DANIEL LATURNO","JAMES SMITH","ELIZABETH DAILEY","PAMELA CREAGER","HEIDI ROTTIER","MICHAEL VADIS","DOUG FOUTS","VERNON J M JOHNSON","HEDY ELLIOTT-GARDNER","SARA HEINZMANN","DOUG CHENEY","STEPHANIE LIPE","MYLISSA CARSTENS","S LINN PERKINS","AMANDA CAMPBELL","JULIA GRAY","SCOTT YOUNG","Richard Peplow"],"Title":["President & CEO","DIRECTOR OF OPERATIONS","CFO","HR DIRECT","Director","Director","Director","Director","Director","Director","Director","Director","Director","Chairman","Treasurer","Secretary","Vice President","Former President & CEO"],"Hours":[40.0,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.0],"Total Compensation":[271199,188173,172960,165110,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[200379,139080,132334,132293,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[70820,49093,40626,32817,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2021,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2021-04-01T00:00:00","tax_period_end":"2022-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":304,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":304,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5188185,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3021711,"Total revenue":3021711,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":442402,"Investment income total":304718,"Net investment gain":137684,"Income from invest bond proceeds":0},"Other revenues":{"value":1724072,"Other total":33005,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1691067,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6007203,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5031844,"Current officers":780221,"Disqualified persons":0,"Other salaries and wages":3838275,"Pension plan contributions":280881,"Other employee benefits":0,"Payroll taxes":132467},"Other expenses":{"value":975359,"Management services":0,"Legal":0,"Accounting":30150,"Lobbying services":0,"Investment management fees":53636,"Other services":207901,"Advertising":93020,"Office expenses":64835,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":74331,"Conferences and meetings":0,"Interest":21597,"Payments to affiliates":0,"Depreciation and depletion":162192,"Insurance":20251,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":178812,"REPAIRS":53804,"TRAINING & EDUCATION":51151,"TELEPHONE":40478,"MISCELLANEOUS":33379},"All other expenses":68634},"Functional Expenses":{"value":null,"Program Service Expenses":5025326,"Management And General Expenses":981877,"Fundraising Expenses":0}},"Assets":{"value":26236836,"Non-interest bearing cash":0,"Savings and temp cash investments":20070,"Pledges and grants receivable":0,"Accounts receivable":8048004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3932315,"Prepaid expenses deferred charges":248379,"Land, building, equipment":4192098,"Investments publicly traded":9386528,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":409442},"Liabilities":{"value":6824326,"Sum of Total Liabilities":0,"Accounts payable, accrued":6439316,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":385010},"Fund balance":{"value":19412510,"Net assets without donor restriction":19402510,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.836550054992315,"percentile":0.6736794406000016},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1578621425411777,"percentile":0.1757082539941985},"Liabilities to Assets Ratio":{"score":0.26010476263220156,"percentile":0.21960505249634157},"Operating Reserve Ratio":{"score":4.367562740929514,"percentile":0.7840988113192944},"Officer Compensation Ratio":{"score":0.13274763646242685,"percentile":0.45458932078238007},"Program Expense Growth":{"score":0.09717748860422146,"percentile":0.6691793751676305},"Revenue Growth":{"score":-0.1729595050319692,"percentile":0.08825872075850869},"Asset Growth":{"score":0.07630171454364307,"percentile":0.6175609302049132},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4893666476843204,"percentile":0.2960861198032231}},"source_xml":"202202769349301205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DANIEL LATURNO","JAMES SMITH","ELIZABETH DAILEY","S LINN PERKINS","HEIDI ROTTIER","BILL GOMBERT","AMANDA CAMPBELL","JIM BURWITZ","ANDREW MODINE","SARA HEINZMANN","DARRIN AUTRY","SCOTT YOUNG","JOHN DUNDAS","MYLISSA CARSTENS","MONICA ARBUCKLE","STEVE KUSTER","ERIC WILSON"],"Title":["President & CEO","DIRECTOR OF OPERATIONS","CFO","Secretary","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","President","Director","Director","Director"],"Hours":[40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[329471,251907,56272,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[226177,151754,55660,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[103294,100153,612,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide employment opportunities enabling individuals with disabilities to achieve financial and social independence regardless of age, sex, race, creed or economic status.","year":2024,"name":"PEORIA PRODUCTION SHOP","phone":3096932000,"website":"WWW.PEORIAPROS.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1941,"state_legal_domicile":"IL","total_volunteers":1,"tax_period_begin":"2024-04-01T00:00:00","tax_period_end":"2025-03-31T00:00:00","address":"2029 W TOWNLINE RD, PEORIA, IL, 61615, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61615},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":291,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":291,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6663111,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3620946,"Total revenue":3620946,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":298152,"Investment income total":298152,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2744013,"Other total":37001,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2707012,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7760468,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6109147,"Current officers":560006,"Disqualified persons":0,"Other salaries and wages":5198886,"Pension plan contributions":46947,"Other employee benefits":145235,"Payroll taxes":158073},"Other expenses":{"value":1651321,"Management services":0,"Legal":16729,"Accounting":28580,"Lobbying services":0,"Investment management fees":68819,"Other services":416942,"Advertising":242270,"Office expenses":33498,"Information technology":0,"Royalties":0,"Occupancy":6084,"Travel":137601,"Conferences and meetings":0,"Interest":115492,"Payments to affiliates":0,"Depreciation and depletion":138768,"Insurance":33508,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":274320,"MISCELLANEOUS":138835,"REPAIRS":60427,"UTILITIES":37965,"BAD DEBT (RECOVERY)":37093},"All other expenses":138710},"Functional Expenses":{"value":null,"Program Service Expenses":6526029,"Management And General Expenses":1234439,"Fundraising Expenses":0}},"Assets":{"value":29227719,"Non-interest bearing cash":654840,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6512577,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4480903,"Prepaid expenses deferred charges":210936,"Land, building, equipment":3335959,"Investments publicly traded":10085359,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3947145},"Liabilities":{"value":6974629,"Sum of Total Liabilities":0,"Accounts payable, accrued":3427499,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3547130},"Fund balance":{"value":22253090,"Net assets without donor restriction":22243090,"Net assets with donor restriction":10000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8409324025303628,"percentile":0.6799088477681197},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1646913881518708,"percentile":0.17127898523624635},"Liabilities to Assets Ratio":{"score":0.2386306300536145,"percentile":0.23013197418035405},"Operating Reserve Ratio":{"score":3.766231495317035,"percentile":0.7577248886931747},"Officer Compensation Ratio":{"score":0.08216643635409616,"percentile":0.6159150437083983},"Program Expense Growth":{"score":0.11384187622065066,"percentile":0.7018952854367734},"Revenue Growth":{"score":0.030493450232333016,"percentile":0.5171164754632822},"Asset Growth":{"score":0.07702733297457615,"percentile":0.6197785875233085},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5977101977526745,"percentile":0.5987941323694606}},"source_xml":"202512189349301611_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}