Civic Intelligence

National Conference for Community and Justice of Metro St. Louis

990 • Fiscal year 2013 • EIN 20-3162068

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

1405 Pine Street No 20363103-2355

(314) 432-2525

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$88,584

Up $6,651 (+8.1%) from 2012

Net Assets

Down

-$50,594

Down $16,097 (-47%) from 2012

Liabilities

Up

$139,178

Up $22,748 (+20%) from 2012

Revenue

$261,123

No earlier filing loaded for comparison.

Expenses

Down

$277,220

Down $4,446 (-1.6%) from 2012

Net Income

-$16,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $340,445Liabilities 2010: $177,259Net Assets 2010: $163,1862010Assets 2011: $104,962Liabilities 2011: $179,489Net Assets 2011: -$74,5272011Assets 2012: $81,933Liabilities 2012: $116,430Net Assets 2012: -$34,4972012Assets 2013: $88,584Liabilities 2013: $139,178Net Assets 2013: -$50,5942013Assets 2014: $86,146Liabilities 2014: $169,060Net Assets 2014: -$82,9142014Assets 2015: $60,213Liabilities 2015: $146,910Net Assets 2015: -$86,6972015Assets 2016: $54,152Liabilities 2016: $159,047Net Assets 2016: -$104,8952016Assets 2017: $130,841Liabilities 2017: $110,109Net Assets 2017: $20,7322017Assets 2018: $191,560Liabilities 2018: $45,702Net Assets 2018: $145,8582018Assets 2019: $121,068Liabilities 2019: $98,168Net Assets 2019: $22,9002019Assets 2020: $258,456Liabilities 2020: $136,762Net Assets 2020: $121,6942020Assets 2021: $370,458Liabilities 2021: $48,728Net Assets 2021: $321,7302021Assets 2022: $343,533Liabilities 2022: $39,923Net Assets 2022: $303,6102022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$88,584
Liabilities$139,178
Net Assets-$50,594

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $272,092Expenses 2010: $365,627Net Income 2010: -$93,5352010Expenses 2011: $340,1812011Expenses 2012: $281,6662012Revenue 2013: $261,123Expenses 2013: $277,220Net Income 2013: -$16,0972013Revenue 2014: $241,597Expenses 2014: $329,722Net Income 2014: -$88,1252014Revenue 2015: $340,751Expenses 2015: $344,530Net Income 2015: -$3,7792015Revenue 2016: $406,375Expenses 2016: $424,573Net Income 2016: -$18,1982016Revenue 2017: $626,369Expenses 2017: $500,742Net Income 2017: $125,6272017Revenue 2018: $642,773Expenses 2018: $558,896Net Income 2018: $83,8772018Revenue 2019: $531,151Expenses 2019: $655,336Net Income 2019: -$124,1852019Revenue 2020: $559,047Expenses 2020: $460,254Net Income 2020: $98,7932020Revenue 2021: $575,684Expenses 2021: $378,457Net Income 2021: $197,2272021Revenue 2022: $515,040Expenses 2022: $534,131Net Income 2022: -$19,0912022Revenue 2023: $214,336Expenses 2023: $413,100Net Income 2023: -$198,7642023

Highlighted filing

2013

Revenue$261,123
Expenses$277,220
Net Income-$16,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$263,017
Mission and Program Overview

Mission

The national conference for community and justice of metropolitan st louiss(nccjstl)mission is to promote the inclusion of all people.nccjstl provides customizable programs that embrace diversity, self awareness, and community-wide change with the goal of an inclusive community.

The national conference for community and justice of metropolitan st. Louis's (nccjstl) mission is to promote the inclusion of all people. Nccjstl has done this work for the last 80-years, providing customizable programs that embrace diversity, self-awareness, and community-wide change with the goal of making the st. Louis region an inclusive place for all of us, not just some of us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,021$46,907▼ $31,114
Savings and Temporary Cash Investments-$41,677-
Prepaid Expenses and Deferred Charges$2,461$0▼ $2,461
Land, Buildings, and Equipment, Net$601$0▼ $601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-34,497$-50,594▼ $16,097
Total Assets$81,933$88,584▲ $6,651
Other Assets Total$850$0▼ $850
Liabilities
Unsecured Notes Loans Payable$116,331$111,625▼ $4,706
Accounts Payable and Accrued Expenses$99$27,553▲ $27,454
Total Liabilities$116,430$139,178▲ $22,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,497$-50,594▼ $16,097
Total Liabilities and Net Assets / Fund Balance$81,933$88,584▲ $6,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,098$37,098
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie D BellBoard Development Committee Chair
Nancy Parker TiceChairman
Stephanie HoslerHuman Resources Committee Chair
Sharon Harvey DavisVice Chair
Alice ConwayBoard Member
Bill GilbertBoard Member
Christine a ChadwickBoard Member
Flint W FowlerBoard Member
Harvey G SchneiderBoard Member
J David LevyBoard Member
Joseph JordanBoard Member
Kenneth S KranzbergBoard Member
Michael LitwackBoard Member
Patricia Smith ThurmanBoard Member
Robert L NewmarkBoard Member
Sherry B DeloBoard Member
Sujata BuckSecretary
Joseph SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,806
Program Service Revenue
$135,406
Investment Income
$100
Other Revenue
$106,811
All Other Contributions
$18,806
Change in Net Assets
$-16,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,305
Other Expenses$137,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,133$36,618-$113,751
Occupancy-$16,209-$16,209
Other Expenses$744$13,832-$14,576
Payroll Taxes-$12,856-$12,856
Other Employee Benefits-$12,698-$12,698
Insurance-$9,486-$9,486
All Other Expenses$3,337$2,813-$6,150
Interest-$3,878-$3,878
Fees for Services Other-$2,264-$2,264
Fees for Services Accounting-$2,150-$2,150
Advertising$1,135$375-$1,510
Depreciation Depletion-$601-$601
Total Functional Expenses$163,440$113,780$0$277,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,305
Fundraising Direct Expenses$1,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,305$108,305$1,494$106,811
Total Events$108,305$108,305$1,894$106,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Copies of the 990 tax return were emailed to all board members prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

The conflict of interest is regularly and consistently monitored and enforced by annual required disclosures made by all board members. These are regularly reviewed throughout the year at monthly board meetings. If any conflicts are identified, the board will follow procedures established to address the conflict in a timely manner.

Form 990, Part VI, Section C, Line 19

Governing documents are mailed upon request.

Filing and Contact Details

Filer

EIN
20-3162068
Phone
3144322525

Signing Officer

Name
Joseph Sheehan
Title
Treasurer
Phone
3144322525
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sheehan
Formed
2005
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
30

Preparer

Preparer
Lawrence E Staab CPA
Phone
3147259600
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09486
IRS990/InsuranceGrp/TotalAmt09486
IRS990/InterestGrp/ManagementAndGeneralAmt03878
IRS990/InterestGrp/TotalAmt03878
IRS990/InvestmentIncomeGrp/ExclusionAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037098
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037098
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL CONFERENCE FOR COMMUNITY AND JUSTICE OF METROPOLITAN ST. LOUIS'S (NCCJSTL) MISSION IS TO PROMOTE THE INCLUSION OF ALL PEOPLE. NCCJSTL HAS DONE THIS WORK FOR THE LAST 80-YEARS, PROVIDING CUSTOMIZABLE PROGRAMS THAT EMBRACE DIVERSITY, SELF-AWARENESS, AND COMMUNITY-WIDE CHANGE WITH THE GOAL OF MAKING THE ST. LOUIS REGION AN INCLUSIVE PLACE FOR ALL OF US, NOT JUST SOME OF US.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-34497
IRS990/NetAssetsOrFundBalancesEOYAmt0-50594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016209
IRS990/OccupancyGrp/TotalAmt016209
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012698
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL FEES
IRS990/OtherExpensesGrp/Desc1VENUE COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013832
IRS990/OtherExpensesGrp/ProgramServicesAmt040566
IRS990/OtherExpensesGrp/ProgramServicesAmt140525
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/TotalAmt040566
IRS990/OtherExpensesGrp/TotalAmt140525
IRS990/OtherExpensesGrp/TotalAmt214576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012856
IRS990/PayrollTaxesGrp/TotalAmt012856
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH SHEEHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135406
IRS990/ProgSrvcAccomActy2Grp/Desc0ANYTOWN YOUTH LEADERSHIP INSTITUTE (AYLI) IS AN 8-DAY FULL IMMERSION RESIDENTIAL PROGRAM FOR HIGH SCHOOL YOUTH INTERESTED IN MAKING THEIR SCHOOL AND COMMUNITY ENVIRONMENTS MORE SOCIALLY JUST. THIS LEARNING INCREASES YOUTH'S UNDERSTANDING OF SOCIAL JUSTICE ISSUES AND OF THEIR OWN RESPONSIBILITY TO CREATE A COMMUNITY BASED ON INCLUSION, TRUST, AND MUTUAL RESPECT, FREE OF BULLYING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0164066
IRS990/PYOtherRevenueAmt0105327
IRS990/PYProgramServiceRevenueAmt0167278
IRS990/PYRevenuesLessExpensesAmt040030
IRS990/PYSalariesCompEmpBnftPaidAmt0117600
IRS990/PYTotalExpensesAmt0281666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-34497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-50594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0798624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75560
IRS990ScheduleA/PublicSupportPY170Pct00.78040
IRS990ScheduleA/PublicSupportTotal170Amt0604636
IRS990ScheduleA/SubstantialContributorsTotAmt0193988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0798624
IRS990ScheduleA/TotalSupportAmt0800217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01894
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108305
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01494
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 TAX RETURN WERE EMAILED TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY ANNUAL REQUIRED DISCLOSURES MADE BY ALL BOARD MEMBERS. THESE ARE REGULARLY REVIEWED THROUGHOUT THE YEAR AT MONTHLY BOARD MEETINGS. IF ANY CONFLICTS ARE IDENTIFIED, THE BOARD WILL FOLLOW PROCEDURES ESTABLISHED TO ADDRESS THE CONFLICT IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$4.13$1.99
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.40$3.04$5.15$5.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.49$3.22$5.76$3.78$1.97
2020Detailed filing. Detailed filing data is available for this year.$2.58$1.37$1.22$5.59$4.60$0.99
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.98$0.23$5.31$6.55$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.46$1.46$6.43$5.59$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.10$0.21$6.26$5.01$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.59$1.05$4.06$4.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.47$0.87$3.41$3.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.69$0.83$2.42$3.30$0.88
2013Detailed filing. Detailed filing data is available for this year.$0.89$1.39$0.51$2.61$2.77$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.16$0.34$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.79$0.75$3.40
2010Summary only. Only limited summary data is available for this year.$3.40$1.77$1.63$2.72$3.66$0.94