Civic Intelligence

Missouri Budget Project

990 • Fiscal year 2018 • EIN 26-0062334

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MOBUDGET.ORG
One Campbell Plaza No 101 ASaint Louis, MO 63139

(314) 833-5111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$97,590

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$655,303

Up $213,020 (+48%) from 2017

Net Assets

Up

$525,319

Up $83,036 (+19%) from 2017

Liabilities

Up

$129,984

Up $129,984 from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$925,922

Down $112,525 (-11%) from 2017

Expenses

Up

$951,073

Up $120,658 (+15%) from 2017

Net Income

Down

-$25,151

Down $233,183 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $207,944Liabilities 2011: $0Net Assets 2011: $207,9442011Assets 2012: $141,630Liabilities 2012: $0Net Assets 2012: $141,6302012Assets 2013: $149,066Liabilities 2013: $0Net Assets 2013: $149,0662013Assets 2014: $85,273Liabilities 2014: $0Net Assets 2014: $85,2732014Assets 2015: $76,714Liabilities 2015: $0Net Assets 2015: $76,7142015Assets 2016: $234,251Liabilities 2016: $0Net Assets 2016: $234,2512016Assets 2017: $442,283Liabilities 2017: $0Net Assets 2017: $442,2832017Assets 2018: $655,303Liabilities 2018: $129,984Net Assets 2018: $525,3192018Assets 2019: $512,525Liabilities 2019: $0Net Assets 2019: $512,5252019Assets 2020: $701,833Liabilities 2020: $0Net Assets 2020: $701,8332020Assets 2021: $1,085,046Liabilities 2021: $0Net Assets 2021: $1,085,0462021Assets 2022: $1,204,401Liabilities 2022: $0Net Assets 2022: $1,204,4012022Assets 2024: $1,182,740Liabilities 2024: $0Net Assets 2024: $1,182,7402024

Highlighted filing

2018

Assets$655,303
Liabilities$129,984
Net Assets$525,319
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $509,0152011Expenses 2012: $442,0132012Revenue 2013: $488,458Expenses 2013: $481,022Net Income 2013: $7,4362013Revenue 2014: $406,364Expenses 2014: $470,157Net Income 2014: -$63,7932014Revenue 2015: $542,883Expenses 2015: $551,442Net Income 2015: -$8,5592015Revenue 2016: $646,234Expenses 2016: $488,697Net Income 2016: $157,5372016Revenue 2017: $1,038,447Expenses 2017: $830,415Net Income 2017: $208,0322017Revenue 2018: $925,922Expenses 2018: $951,073Net Income 2018: -$25,1512018Revenue 2019: $1,220,706Expenses 2019: $1,053,506Net Income 2019: $167,2002019Revenue 2020: $1,063,417Expenses 2020: $874,109Net Income 2020: $189,3082020Revenue 2021: $1,256,585Expenses 2021: $873,372Net Income 2021: $383,2132021Revenue 2022: $1,210,512Expenses 2022: $1,091,157Net Income 2022: $119,3552022Revenue 2024: $1,365,186Expenses 2024: $1,310,414Net Income 2024: $54,7722024

Highlighted filing

2018

Revenue$925,922
Expenses$951,073
Net Income-$25,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$925,922
Mission and Program Overview

Mission

Missouri budget project's (mbp) mission is to improve the quality of life for all missourians by informing public policy decisions through objective research and analysis of state budget, tax and economic issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$435,293--
Cash and Non-Interest-Bearing Accounts$6,990$345,325▲ $338,335
Pledges and Grants Receivable-$305,741-
Prepaid Expenses and Deferred Charges-$4,237-
Total Assets$442,283$655,303▲ $213,020
Liabilities
Other Liabilities$0$124,334▲ $124,334
Accounts Payable and Accrued Expenses-$5,650-
Total Liabilities$0$129,984▲ $129,984
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,732$324,086▲ $168,354
Unrestricted Net Assets$286,551$201,233▼ $85,318
Total Net Assets Fund Balance$442,283$525,319▲ $83,036
Total Liabilities and Net Assets / Fund Balance$442,283$655,303▲ $213,020
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BlouinExecutive DirectorFT$89,010$8,580$97,590

Board Members and Trustees

NameTitle
Bill RickerPresident
Caroline BattlesVice President
Peter RugerVice President
Bill MckennaDirector
Dayna StockDirector
Drsarah MartinDirector
Earl ShreckengastDirector
Jerry Jones JrDirector
Susan StepletonDirector
Ruth EhresmanInterim Executive Director 2019
Jeanne JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,693
Program Service Revenue
$0
Investment Income
$988
Other Revenue
$241
All Other Contributions
$924,693
Change in Net Assets
$-25,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$925,922
Total Revenue per Form 990
$925,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,104
Other Expenses$262,563
Grants and Similar Amounts Paid$63,406
Total Fundraising Expense$13,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,102$33,327$8,332$442,761
Fees for Services Other$115,326$7,585$1,896$124,807
Current Officers, Directors, Trustees, and Key Employees$97,590--$97,590
Grants to Domestic Orgs$63,406--$63,406
Other Employee Benefits$38,640$3,180$795$42,615
Payroll Taxes$38,823$2,652$663$42,138
Travel$34,352$1,948$487$36,787
Information Technology$13,392$872$218$14,482
Other Expenses$9,994$664$166$10,824
Fees for Services Accounting$7,531$629$207$8,367
All Other Expenses$6,227$351$87$6,665
Occupancy$4,500$400$100$5,000
Insurance$4,505$315$79$4,899
Fees for Services Legal$1,800$200-$2,000
Total Functional Expenses$882,948$54,500$13,625$951,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,073
Total Expenses per Audited Statements$951,073
Total Expenses per Form 990$951,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Win MissouriSt Louis, MO501(c)(3)THE ORGAINZATION WAS ACTING AS A FISCAL AGENT FOR KIDS WIN MISSOURI PRIOR TO KIDS WIN MISSOURI APPLYING FOR EXEMPT STATUS. THE FUNDS THAT WERE GRANTED TO KIDS WIN WERE THE CROSS OVER FOR GRANTS RECEIVED IN MISSOURI BUDGET'S NAME THAT WERE FOR KIDS WIN PROGRAMS.$63,406
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kids Win Missouri$98,406
Accrued Vacation$25,786
Credit Card Payable$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“Line 11a explanation - a copy of the form 990 is circulated to each board member for review and approval before it is filed.”

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

“Policies require an annual disclosure statement to be filed by board members and employees.”

Form 990, Part VI, Section B, Line 15

“The executive director proposes salary changes for the other staff to the board of directors who reviews and approves. The executive committee of the board performs an annual performance evaluation for the executive director. The full board approves the compensation package for the executive director based upon the results of the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Missouri Budget Project
EIN
26-0062334
Phone
3148335111
Address
ONE CAMPBELL PLAZA NO 101 A, SAINT LOUIS, MO 63139

Signing Officer

Name
Ruth Ehresman
Title
Interim Executive Director
Phone
3148335111
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ehresman
Formed
2003
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Scott Gabel
Phone
3145693333
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants: program service expenses 115,326. Management and general expenses 7,585. Fundraising expenses 1,896. Total expenses 124,807.”

FORM 990, PART XI, LINE 9:

“Change in accounting principle 108,187.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with the income taxes topic of the fasb asc. The topic prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken in a tax return. In evaluating the organization's exempt status, interpretations and tax planning strategies are considered. The organization believes it is not exposed to any current or future tax liability based on its current operations.”

Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERIM EXECUTIVE DIRECTOR 2019
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0108187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042615
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt1309
IRS990/OtherExpensesGrp/FundraisingAmt2166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3664
IRS990/OtherExpensesGrp/ProgramServicesAmt016114
IRS990/OtherExpensesGrp/ProgramServicesAmt115689
IRS990/OtherExpensesGrp/ProgramServicesAmt213957
IRS990/OtherExpensesGrp/ProgramServicesAmt39994
IRS990/OtherExpensesGrp/TotalAmt017542
IRS990/OtherExpensesGrp/TotalAmt117233
IRS990/OtherExpensesGrp/TotalAmt213957
IRS990/OtherExpensesGrp/TotalAmt310824
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0124334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0241
IRS990/OtherRevenueTotalAmt0241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0663
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02652
IRS990/PayrollTaxesGrp/ProgramServicesAmt038823
IRS990/PayrollTaxesGrp/TotalAmt042138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04237
IRS990/PrincipalOfficerNm0RUTH EHRESMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH: MBP PROVIDED PRESENTATIONS AT 78 COMMUNITY FORUMS IN 2018, REACHING DIVERSE AUDIENCES THROUGHOUT THE STATE. THE PRESENTATIONS WERE PROVIDED AT CONFERENCES, COMMUNITY FORUMS AND MEETINGS AND INCLUDED CHILD ADVOCACY DAY, MOCAN POVERTY CONFERENCE, NORTH EAST ALLIANCE TOGETHER, MISSOURI HEALTH EQUITY COLLABORATIVE, SPRINGFIELD BARONS CLUB, PHOENIX FAMILY, UMKC CONSORTIUM ON AGING MEDICAID PANEL, SPRINGFIELD ROTARY AND MORE. IN ADDITION TO PUBLIC OUTREACH THROUGH COMMUNITY MEETINGS AND PUBLIC FORUMS, THE MBP PROVIDES MEDIA OUTREACH THROUGH TRADITIONAL AND SOCIAL MEDIA OUTLETS TO FOSTER BROADER PUBLIC AWARENESS OF ISSUES. DURING 2018 MBP'S OUTREACH TO TRADITIONAL MEDIA RESULTED IN 1,108 MEDIA CLIPS. MBP'S, TWITTER POSTS REACHED AS MANY AS 34,800, AND FACEBOOK POSTS REACHED AS MANY AS 67,343 PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231622
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS WIN MO: A COALITION OF ORGANIZATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE WELL-BEING OF MISSOURI CHILDREN. KIDS WIN MO ADVOCATES FOR POLICIES THAT SUPPORT THE HEALTH, EDUCATION, SAFETY AND DEVELOPMENT OF CHILDREN AND THEIR FAMILIES, ESPECIALLY THOSE WHO ARE AT RISK BECAUSE OF POVERTY, ABUSE, NEGLECT, RACIAL INEQUITIES OR OTHER RISK FACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0269824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0231607
IRS990/PYOtherRevenueAmt0215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0208032
IRS990/PYSalariesCompEmpBnftPaidAmt0598808
IRS990/PYTotalExpensesAmt0830415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01038447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03555814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38830
IRS990ScheduleA/PublicSupportPY170Pct00.38650
IRS990ScheduleA/PublicSupportTotal170Amt01382196
IRS990ScheduleA/SubstantialContributorsTotAmt02173618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03555814
IRS990ScheduleA/TotalSupportAmt03559850
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt019921
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt04702
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0120
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0299
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt025042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt041915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt037391
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt024435
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026929
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0130670
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0167661
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0149562
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt097739
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0107716
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0522678
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt025155
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016226
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01758
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01122
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt044261
IRS990ScheduleC/GrassrootsCeilingAmt0196005
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt041915
IRS990ScheduleC/LobbyingCeilingAmt0784017
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0167661
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0925918
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt05234
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0951073
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt019921
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt025155
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0951073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO KIDS WIN MISSOURI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0925922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0951073
IRS990ScheduleD/TotalLiabilityAmt0124334
IRS990ScheduleD/TotalRevenuePerForm990Amt0925922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0925922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951073
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt063406
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,303
Liabilities
$129,984
Net assets
$525,319
Revenue
$925,922
Expenses
$951,073
Net income
-$25,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.37$1.31$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.21$1.09$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.26$0.87$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.06$0.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.22$1.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.93$0.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.04$0.83$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.65$0.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.47$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.51