Civic Intelligence

Burrell Housing Springfield

990 • Fiscal year 2014 • EIN 27-0592500

Oct 01, 2013 to Sep 30, 2014 • Filed on May 18, 2015

1300 East Bradford Parkway65804

(417) 761-5000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$470,855

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 574.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,639,861

Down $37,298 (-2.2%) from 2013

Net Assets

Down

$1,601,705

Down $32,486 (-2.0%) from 2013

Liabilities

Down

$38,156

Down $4,812 (-11%) from 2013

Revenue

$81,920

No earlier filing loaded for comparison.

Expenses

Down

$114,406

Down $2,323 (-2.0%) from 2013

Net Income

-$32,486

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $157,142Liabilities 2010: $50,023Net Assets 2010: $107,1192010Assets 2011: $1,741,536Liabilities 2011: $47,289Net Assets 2011: $1,694,2472011Assets 2012: $1,709,279Liabilities 2012: $38,891Net Assets 2012: $1,670,3882012Assets 2013: $1,677,159Liabilities 2013: $42,968Net Assets 2013: $1,634,1912013Assets 2014: $1,639,861Liabilities 2014: $38,156Net Assets 2014: $1,601,7052014Assets 2015: $1,609,468Liabilities 2015: $45,745Net Assets 2015: $1,563,7232015Assets 2016: $1,590,225Liabilities 2016: $63,997Net Assets 2016: $1,526,2282016Assets 2017: $1,542,240Liabilities 2017: $54,508Net Assets 2017: $1,487,7322017Assets 2018: $1,464,101Liabilities 2018: $27,602Net Assets 2018: $1,436,4992018Assets 2020: $1,383,106Liabilities 2020: $22,320Net Assets 2020: $1,360,7862020Assets 2021: $1,356,164Liabilities 2021: $27,335Net Assets 2021: $1,328,8292021Assets 2022: $1,315,597Liabilities 2022: $24,600Net Assets 2022: $1,290,9972022Assets 2023: $1,276,031Liabilities 2023: $38,000Net Assets 2023: $1,238,0312023Assets 2024: $1,222,595Liabilities 2024: $36,585Net Assets 2024: $1,186,0102024

Highlighted filing

2014

Assets$1,639,861
Liabilities$38,156
Net Assets$1,601,705

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $118,411Expenses 2010: $11,292Net Income 2010: $107,1192010Expenses 2011: $29,1142011Expenses 2012: $105,7082012Expenses 2013: $116,7292013Revenue 2014: $81,920Expenses 2014: $114,406Net Income 2014: -$32,4862014Revenue 2015: $82,717Expenses 2015: $120,699Net Income 2015: -$37,9822015Revenue 2016: $82,579Expenses 2016: $120,074Net Income 2016: -$37,4952016Revenue 2017: $83,746Expenses 2017: $122,242Net Income 2017: -$38,4962017Revenue 2018: $83,847Expenses 2018: $135,080Net Income 2018: -$51,2332018Revenue 2020: $80,463Expenses 2020: $118,352Net Income 2020: -$37,8892020Revenue 2021: $89,200Expenses 2021: $121,157Net Income 2021: -$31,9572021Revenue 2022: $89,557Expenses 2022: $127,389Net Income 2022: -$37,8322022Revenue 2023: $91,600Expenses 2023: $144,566Net Income 2023: -$52,9662023Revenue 2024: $92,059Expenses 2024: $144,080Net Income 2024: -$52,0212024

Highlighted filing

2014

Revenue$81,920
Expenses$114,406
Net Income-$32,486
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$81,920
Mission and Program Overview

Mission

Provide housing and educational services for chronically mentally ill adults on a charitable basis.

Provided housing & educational services for chronically mentally ill adults on a charitable basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,621,622$1,573,462▼ $48,160
Savings and Temporary Cash Investments$55,046$66,353▲ $11,307
Accounts Receivable$444$0▼ $444
Prepaid Expenses and Deferred Charges$47$46▼ $1
Total Assets$1,677,159$1,639,861▼ $37,298
Liabilities
Other Liabilities$28,632$28,945▲ $313
Accounts Payable and Accrued Expenses$14,229$9,211▼ $5,018
Deferred Revenue$107$0▼ $107
Total Liabilities$42,968$38,156▼ $4,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,634,191$1,601,705▼ $32,486
Total Net Assets Fund Balance$1,634,191$1,601,705▼ $32,486
Total Liabilities and Net Assets / Fund Balance$1,677,159$1,639,861▼ $37,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,111$135,272$1,663,383
Other Land Buildings$31,318$8,638$39,956
Equipment$14,033$12,161$26,194
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Todd SchaibleChairman
William SheppardVice Chairman
Clifford BrownDirector
Fern NevattDirector
Steve EdwardsDirector
Tom RankinDirector
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,904
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-32,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$81,920
Total Revenue per Form 990
$81,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,329
Salaries, Compensation, and Employee Benefits$15,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,161--$48,161
Occupancy$28,976--$28,976
Other Salaries and Wages$12,960--$12,960
Fees for Services Accounting-$11,250-$11,250
Insurance$6,387--$6,387
Fees for Services Management-$4,555-$4,555
Other Employee Benefits$1,216--$1,216
Payroll Taxes$901--$901
Total Functional Expenses$98,601$15,805$0$114,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,406
Total Expenses per Audited Statements$114,406
Total Expenses per Form 990$114,406
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
Due to Burrell$26,155
Tenant Security Deposits$2,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Burrell, inc., a related company, is responsible for the managerial duties of the organization.

Form 990, Part VI, Section B, Line 11

Management of burrell, inc reviews form 990 before filing.

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

The organization asks multiple times a year if any of the board members have a conflict of interest which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available at each board meeting, upon request and on another's website.

Filing and Contact Details

Filer

EIN
27-0592500
Phone
4177615000

Signing Officer

Name
Dr Todd Schaible
Title
Chairman
Phone
4177615000
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Todd Schaible
Formed
2009
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

No change to the oversight or selection process of the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

The project, a nonprofit corporation, is a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code. The project has analyzed the tax positions taken and has concluded that as of september 30, 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the company has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2011. The project does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT, A NONPROFIT CORPORATION, IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE PROJECT DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573462
IRS990ScheduleD/TotalExpensesPerForm990Amt0114406
IRS990ScheduleD/TotalLiabilityAmt028945
IRS990ScheduleD/TotalRevenuePerForm990Amt081920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt081920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114406
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0371849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TODD SCHAIBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0470855
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURRELL, INC., A RELATED COMPANY, IS RESPONSIBLE FOR THE MANAGERIAL DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF BURRELL, INC REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS MULTIPLE TIMES A YEAR IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST WHICH GETS NOTED IN BOARD MINUTES AND POTENTIAL CONFLICTS ARE REVIEWED BY CORPORATE COMPLIANCE. EMPLOYEES WITH A CONFLICT OF INTEREST ARE REVIEWED BY CORPORATE COMPLIANCE AND BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS RELATING TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING, UPON REQUEST AND ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BURRELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BURRELL HOUSING OPTIONS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BURRELL HOUSING COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BURRELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BURRELL WORKING SOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15FOREST INSTITUTE OF PROFESSIONAL PSYCHOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431081715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830404999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270592595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431467704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4460965320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311560433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING & EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING & EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT AND AWARENESS OF MENTAL HEALTH MATTERS AND BEHAVIORAL SCIENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SUPPORT AND AWARENESS OF MENTAL HEALTH MATTERS AND BEHAVIORAL SCIENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine152885 WEST BATTLEFIELD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode165804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode265804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode365804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode465804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode565807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.08$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.12$0.01$0.11