Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 32-0174032 • 501(c)3 • Jefferson City, MO
Profile
To be a passionate advocate and systems change agent to support and develop the best juvenile justice system that is sustainable and based on promising/effective practices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,698,281
Down $191,425 (-10%) from 2023
Liabilities
Up$59,466
Up $52,765 (+787%) from 2023
Net Assets
Down$1,638,815
Down $244,190 (-13%) from 2023
Revenue
Down$812,391
Down $83,641 (-9.3%) from 2023
Expenses
Down$1,056,581
Down $110,302 (-9.5%) from 2023
Net Income
Up-$244,190
Up $26,661 (+9.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a passionate advocate and systems change agent to support and develop the best juvenile justice system that is sustainable and based on promising/effective practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,233,702 | $1,337,211 | ▲ $103,509 |
| Cash and Non-Interest-Bearing Accounts | $464,371 | $242,737 | ▼ $221,634 |
| Accounts Receivable | $191,633 | $118,333 | ▼ $73,300 |
| Total Assets | $1,889,706 | $1,698,281 | ▼ $191,425 |
| Liabilities | |||
| Other Liabilities | - | $47,836 | - |
| Accounts Payable and Accrued Expenses | $6,701 | $11,630 | ▲ $4,929 |
| Total Liabilities | $6,701 | $59,466 | ▲ $52,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,883,005 | $1,638,815 | ▼ $244,190 |
| Total Net Assets Fund Balance | $1,883,005 | $1,638,815 | ▼ $244,190 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,706 | $1,698,281 | ▼ $191,425 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Financial Derivatives | $1,337,211 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Steward | Director | FT | $195,495 | $195,495 |
| Name | Title |
|---|---|
| Dale Doerhoff | Board Member |
| Stacie Temple | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,502 |
| Other Expenses | $343,079 |
| Total Fundraising Expense | $2,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $400,995 | $70,764 | - | $471,759 |
| Travel | $217,421 | - | - | $217,421 |
| Current Officers, Directors, Trustees, and Key Employees | $195,495 | - | - | $195,495 |
| Payroll Taxes | $36,999 | $6,937 | $2,312 | $46,248 |
| Insurance | $41,740 | - | - | $41,740 |
| Occupancy | $8,089 | $13,427 | - | $21,516 |
| Fees for Services Accounting | - | $19,260 | - | $19,260 |
| Office Expenses | $17,856 | - | - | $17,856 |
| Other Expenses | $908 | - | - | $908 |
| All Other Expenses | $301 | - | - | $301 |
| Total Functional Expenses | $943,881 | $110,388 | $2,312 | $1,056,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mark to Market Unrealized Gain | $47,836 |
“No review was or will be conducted.”
“Executive director's compensative is reviewed and adjusted annually by the board.”
“Key employee compensation is reviewed and monitored by the board.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 191633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A PASSIONATE ADVOCATE AND SYSTEMS CHANGE AGENT TO SUPPORT AND DEVELOP THE BEST JUVENILE JUSTICE SYSTEM THAT IS SUSTAINABLE AND BASED ON PROMISING/EFFECTIVE PRACTICES. |
| IRS990/AllOtherContributionsAmt | 0 | 742833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 301 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK STEWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5735566155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1906 HAYSELTON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 464371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 742833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69558 |
| IRS990/CYOtherExpensesAmt | 0 | 343079 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713502 |
| IRS990/CYTotalExpensesAmt | 0 | 1056581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 812391 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE CONSULTATION AND TRAINING SERVICES TO STATE, COUNTY AND LOCAL GOVERNMENTAL JUVENILE JUSTICE SYSTEMS AND TO PROVIDE MANAGERIAL ASSISTANCE AND ASSISTANCE IN DEVELOPING STRATEGIC PLANNING TO REFORM THESE JUVENILE JUSTICE SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 943881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19260 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE DOERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACIE TEMPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195495 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 812391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69558 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69558 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1233702 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1337211 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BE A PASSIONATE ADVOCATE AND SYSTEMS CHANGE AGENT TO SUPPORT AND DEVELOP THE BEST JUVENILE JUSTICE SYSTEM THAT IS SUSTAINABLE AND BASED ON PROMISING/EFFECTIVE PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1883005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1638815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1883005 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1638815 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13427 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17856 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 908 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 908 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 400995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2312 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK STEWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 861233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 34799 |
| IRS990/PYOtherExpensesAmt | 0 | 380597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -270851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 786286 |
| IRS990/PYTotalExpensesAmt | 0 | 1166883 |
| IRS990/PYTotalRevenueAmt | 0 | 896032 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 742833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1748250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5928149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 188666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5928149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 742833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 861233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1748250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1518583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5928149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6116815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt | 0 | 1337211 |
| IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MARK TO MARKET UNREALIZED GAIN |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1337211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47836 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARK STEWARD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195495 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR'S COMPENSATIVE IS REVIEWED AND ADJUSTED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEE COMPENSATION IS REVIEWED AND MONITORED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1889706 |
| IRS990/TotalAssetsEOYAmt | 0 | 1698281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1889706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1698281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 742833 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2312 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110388 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 943881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1056581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6701 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6701 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1883005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1638815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 943881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195495 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 812391 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1889706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1698281 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 217421 |
| IRS990/TravelGrp/TotalAmt | 0 | 217421 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MYSICONSULTING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STEWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5735566155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSOURI YOUTH SERVICES INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 320174032 |
| ReturnHeader/Filer/PhoneNum | 0 | 5735566155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1906 HAYSELTON DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882904487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOOD PROFESSIONAL SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 SOUTHWEST BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 651092411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9187477000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN BRANDT |
| ReturnHeader/ReturnTs | 0 | 2025-06-13T09:10:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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