Civic Intelligence

Nowlin Hall Inc.

990 • Fiscal year 2015 • EIN 23-7110959

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
1905 HardestyKansas City, MO 64127

(816) 561-4240

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.34x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$3,277,895

No earlier filing loaded for comparison.

Net Assets

-$991,820

No earlier filing loaded for comparison.

Liabilities

$4,269,715

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

$1,279,454

No earlier filing loaded for comparison.

Expenses

$1,281,062

No earlier filing loaded for comparison.

Net Income

-$1,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $3,277,895Liabilities 2015: $4,269,715Net Assets 2015: -$991,8202015Assets 2016: $2,876,126Liabilities 2016: $3,820,099Net Assets 2016: -$943,9732016Assets 2017: $2,566,809Liabilities 2017: $3,507,902Net Assets 2017: -$941,0932017Assets 2018: $2,535,348Liabilities 2018: $3,449,488Net Assets 2018: -$914,1402018Assets 2019: $2,608,354Liabilities 2019: $3,449,895Net Assets 2019: -$841,5412019Assets 2020: $2,591,976Liabilities 2020: $3,312,491Net Assets 2020: -$720,5152020Assets 2021: $2,768,464Liabilities 2021: $3,366,336Net Assets 2021: -$597,8722021Assets 2022: $2,725,761Liabilities 2022: $3,211,785Net Assets 2022: -$486,0242022Assets 2023: $2,779,901Liabilities 2023: $3,273,368Net Assets 2023: -$493,4672023Assets 2024: $2,678,154Liabilities 2024: $3,052,538Net Assets 2024: -$374,3842024

Highlighted filing

2015

Assets$3,277,895
Liabilities$4,269,715
Net Assets-$991,820
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,279,454Expenses 2015: $1,281,062Net Income 2015: -$1,6082015Revenue 2016: $1,271,443Expenses 2016: $1,223,596Net Income 2016: $47,8472016Revenue 2017: $1,368,807Expenses 2017: $1,365,927Net Income 2017: $2,8802017Revenue 2018: $1,399,484Expenses 2018: $1,372,531Net Income 2018: $26,9532018Revenue 2019: $1,590,789Expenses 2019: $1,518,190Net Income 2019: $72,5992019Revenue 2020: $1,525,656Expenses 2020: $1,404,630Net Income 2020: $121,0262020Revenue 2021: $1,636,691Expenses 2021: $1,514,048Net Income 2021: $122,6432021Revenue 2022: $1,528,692Expenses 2022: $1,416,844Net Income 2022: $111,8482022Revenue 2023: $1,602,660Expenses 2023: $1,610,103Net Income 2023: -$7,4432023Revenue 2024: $1,739,460Expenses 2024: $1,620,377Net Income 2024: $119,0832024

Highlighted filing

2015

Revenue$1,279,454
Expenses$1,281,062
Net Income-$1,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,279,454
Mission and Program Overview

Mission

Apartments for low-income elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,597,156$2,114,770▲ $517,614
Intangible Assets$207,002$201,042▼ $5,960
Cash and Non-Interest-Bearing Accounts$40,613$70,527▲ $29,914
Prepaid Expenses and Deferred Charges$71,278$55,945▼ $15,333
Accounts Receivable$6,705$11,017▲ $4,312
Inventories for Sale or Use$5,221$5,092▼ $129
Total Assets$3,093,832$3,277,895▲ $184,063
Other Assets Total$1,165,857$819,502▼ $346,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,801,856$3,697,841▼ $104,015
Accounts Payable and Accrued Expenses$211,762$445,393▲ $233,631
Other Liabilities$70,426$126,481▲ $56,055
Total Liabilities$4,084,044$4,269,715▲ $185,671
Net Assets / Fund Balance
Unrestricted Net Assets$-990,212$-991,820▼ $1,608
Total Net Assets Fund Balance$-990,212$-991,820▼ $1,608
Total Liabilities and Net Assets / Fund Balance$3,093,832$3,277,895▲ $184,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,911,494$3,631,086$5,542,580
Equipment$54,861$480,399$535,260
Land$148,415-$148,415
Other Assets Org$532,340--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael HaltermanPresident
Paul LivingstonVice President
Chase HigginbothamBoard Member
Jeffrey Burke MaxtedBoard Member
Loxie StockBoard Member
Reverend Lawrence Kyle HernBoard Member
Sara Diane SpahrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,070
Investment Income
$918
Other Revenue
$10,466
Change in Net Assets
$-1,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,279,454
Total Revenue per Form 990
$1,279,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,100,367
Salaries, Compensation, and Employee Benefits$180,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$217,168--$217,168
Other Salaries and Wages$154,828--$154,828
Interest$151,352--$151,352
All Other Expenses$105,657--$105,657
Depreciation Depletion$82,998--$82,998
Fees for Services Management$72,870--$72,870
Insurance$71,672--$71,672
Other Expenses$45,726--$45,726
Fees for Services Accounting$34,695--$34,695
Office Expenses$15,515--$15,515
Other Employee Benefits$13,786--$13,786
Payroll Taxes$12,081--$12,081
Conferences and Meetings$3,114--$3,114
Advertising$2,864--$2,864
Fees for Services Legal$1,372--$1,372
Total Functional Expenses$1,281,062$0$0$1,281,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,062
Total Expenses per Audited Statements$1,281,062
Total Expenses per Form 990$1,281,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - S/t$53,046
Security Deposits$32,147
Prepaid Revenue$13,527
Accrued Interest - First Mortgage Note Payable$12,253
Accrued Wages$6,401
Accrued Management Fees$5,732
Accrued Interest Payable - Surplus Cash Note$3,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The entity relies upon day to day project management by a property management company.”

Form 990, Part VI, Section A, Line 6

“Articles refer to members and not shareholders.”

Form 990, Part VI, Section A, Line 7A

“Directors serve at the discretion of the members.”

Form 990, Part VI, Section A, Line 7B

“All decisions are generally subject to board approval.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer and made available to the management company and board members prior to filing.”

Form 990, Part VI, Section B, Line 15

“This person serves without compensation. Other officers serve without compensation and the management company is paid a fee.”

Form 990, Part VI, Section C, Line 19

“Form 990 is provided to the missouri attorney general for public inspection. Articles and bylaws are available for review at the web site for the missouri secretary of state.”

Filing and Contact Details

Filer

Filer Name
Nowlin Hall Inc
EIN
23-7110959
Phone
8165614240
Address
1905 HARDESTY, KANSAS CITY, MO 64127

Signing Officer

Name
Michael Halterman
Title
President
Phone
8165614240
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Halterman
Formed
1969
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
9169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for income taxes in these statements. In addition, the organization is exempt from real estate taxes. The organization has adopted the standards requiring disclosure of uncertain tax positions under the fasb asc topic "income taxes." there has been no interest or penalties recognized in the statement of activities or in the statement of financial position related to uncertain tax positions. In addition, no material tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The organization files tax returns in the u.s. Federal jurisdiction and the missouri state jurisdiction. The organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012.”

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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt0966268
IRS990/PYOtherRevenueAmt069677
IRS990/PYProgramServiceRevenueAmt01194494
IRS990/PYRevenuesLessExpensesAmt055954
IRS990/PYSalariesCompEmpBnftPaidAmt0242573
IRS990/PYTotalExpensesAmt01208841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01264795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1608
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01278536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY VENDING - 2015 AMOUNT: $ 1,866. TENANT FEES - 2015 AMOUNT: $ 7,553. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,047.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01268070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01194494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01086898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01040871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0984881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05575214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02833
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05575214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01086898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01040871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0984881
IRS990ScheduleA/Total509Grp/TotalAmt05575214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01279454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01195118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01087288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01041351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0985302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05588513
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01911494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03631086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05542580
IRS990ScheduleD/EquipmentGrp/BookValueAmt054861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0148415
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2221857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3532340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt453046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt532147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt613527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST - FIRST MORTGAGE NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST PAYABLE - SURPLUS CASH NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTES PAYABLE - S/T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01279454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES IN THESE STATEMENTS. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM REAL ESTATE TAXES. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE FASB ASC TOPIC "INCOME TAXES." THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO MATERIAL TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE MISSOURI STATE JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02114770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0819502
IRS990ScheduleD/TotalExpensesPerForm990Amt01281062
IRS990ScheduleD/TotalLiabilityAmt0126481
IRS990ScheduleD/TotalRevenuePerForm990Amt01279454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01279454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RELIES UPON DAY TO DAY PROJECT MANAGEMENT BY A PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTICLES REFER TO MEMBERS AND NOT SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SERVE AT THE DISCRETION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE GENERALLY SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY AN OFFICER AND MADE AVAILABLE TO THE MANAGEMENT COMPANY AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PERSON SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION AND THE MANAGEMENT COMPANY IS PAID A FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PROVIDED TO THE MISSOURI ATTORNEY GENERAL FOR PUBLIC INSPECTION. ARTICLES AND BYLAWS ARE AVAILABLE FOR REVIEW AT THE WEB SITE FOR THE MISSOURI SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03093832
IRS990/TotalAssetsEOYAmt03277895
IRS990/TotalAssetsGrp/BOYAmt03093832
IRS990/TotalAssetsGrp/EOYAmt03277895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281062
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281062
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$3,277,895
Liabilities
$4,269,715
Net assets
-$991,820
Revenue
$1,279,454
Expenses
$1,281,062
Net income
-$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$3.05$0.37$1.74$1.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.78$3.27$0.49$1.60$1.61$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$3.21$0.49$1.53$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.77$3.37$0.60$1.64$1.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.59$3.31$0.72$1.53$1.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.61$3.45$0.84$1.59$1.52$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.54$3.45$0.91$1.40$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.57$3.51$0.94$1.37$1.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.88$3.82$0.94$1.27$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.28$4.27$0.99$1.28$1.28$0.00