Civic Intelligence

Greater St Louis Automotive Association Inc

990 • Fiscal year 2014 • EIN 43-0299790

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 23, 2014

13616 Manchester Rd63131

(314) 822-0333

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$224,917

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-5.3%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$3,711,450

Flat from 2014

Net Assets

Flat

$3,216,607

Flat from 2014

Liabilities

Flat

$494,843

Flat from 2014

Revenue

Flat

$2,423,955

Flat from 2014

Expenses

Flat

$2,298,460

Flat from 2014

Net Income

Flat

$125,495

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,446,486Liabilities 2011: $335,138Net Assets 2011: $3,111,3482011Assets 2012: $3,263,948Liabilities 2012: $327,940Net Assets 2012: $2,936,0082012Assets 2013: $3,491,057Liabilities 2013: $399,945Net Assets 2013: $3,091,1122013Assets 2014: $3,711,450Liabilities 2014: $494,843Net Assets 2014: $3,216,6072014Assets 2014: $3,711,450Liabilities 2014: $494,843Net Assets 2014: $3,216,6072014Assets 2015: $3,872,416Liabilities 2015: $382,707Net Assets 2015: $3,489,7092015Assets 2016: $3,719,398Liabilities 2016: $377,135Net Assets 2016: $3,342,2632016Assets 2017: $3,785,901Liabilities 2017: $303,070Net Assets 2017: $3,482,8312017Assets 2018: $3,876,296Liabilities 2018: $347,281Net Assets 2018: $3,529,0152018Assets 2019: $3,928,303Liabilities 2019: $262,901Net Assets 2019: $3,665,4022019Assets 2020: $3,761,190Liabilities 2020: $263,343Net Assets 2020: $3,497,8472020Assets 2021: $3,863,237Liabilities 2021: $638,366Net Assets 2021: $3,224,8712021Assets 2022: $3,030,845Liabilities 2022: $275,463Net Assets 2022: $2,755,3822022Assets 2023: $2,877,754Liabilities 2023: $275,670Net Assets 2023: $2,602,0842023Assets 2025: $2,731,937Liabilities 2025: $258,218Net Assets 2025: $2,473,7192025

Highlighted filing

2014

Assets$3,711,450
Liabilities$494,843
Net Assets$3,216,607

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,077,0312011Expenses 2012: $2,680,0602012Revenue 2013: $2,558,327Expenses 2013: $2,403,223Net Income 2013: $155,1042013Revenue 2014: $2,423,955Expenses 2014: $2,298,460Net Income 2014: $125,4952014Revenue 2014: $2,423,955Expenses 2014: $2,298,460Net Income 2014: $125,4952014Revenue 2015: $2,306,328Expenses 2015: $2,033,225Net Income 2015: $273,1032015Revenue 2016: $2,341,031Expenses 2016: $2,488,477Net Income 2016: -$147,4462016Revenue 2017: $2,288,230Expenses 2017: $2,147,662Net Income 2017: $140,5682017Revenue 2018: $2,140,748Expenses 2018: $2,094,564Net Income 2018: $46,1842018Revenue 2019: $2,005,820Expenses 2019: $1,884,313Net Income 2019: $121,5072019Revenue 2020: $1,883,844Expenses 2020: $1,924,279Net Income 2020: -$40,4352020Revenue 2021: $316,861Expenses 2021: $878,169Net Income 2021: -$561,3082021Revenue 2022: $1,845,804Expenses 2022: $2,220,439Net Income 2022: -$374,6352022Revenue 2023: $1,185,523Expenses 2023: $1,287,432Net Income 2023: -$101,9092023Revenue 2025: $1,428,314Expenses 2025: $1,362,788Net Income 2025: $65,5262025

Highlighted filing

2014

Revenue$2,423,955
Expenses$2,298,460
Net Income$125,495
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,474,924
Mission and Program Overview

Mission

The greater st louis automotive association, incorporated is organized for the purpose of engaging as a not-for-profit trade association or business league in promoting the welfare, growth and development of the automotive and related businesses in the st louis trade area.

The greater st. Louis automotive association, incorporated is organized for the purpose of engaging as a not-for-profit trade association or business league in promoting the welfare, growth and development of the automotive and related businesses in the st. Louis trade area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,475$1,730,534▼ $132,941
Cash and Non-Interest-Bearing Accounts$898,989$1,213,349▲ $314,360
Savings and Temporary Cash Investments$702,113$702,233▲ $120
Accounts Receivable$23,061$60,575▲ $37,514
Prepaid Expenses and Deferred Charges$3,419$4,759▲ $1,340
Total Assets$3,491,057$3,711,450▲ $220,393
Liabilities
Other Liabilities$350,921$358,526▲ $7,605
Accounts Payable and Accrued Expenses$49,024$136,317▲ $87,293
Total Liabilities$399,945$494,843▲ $94,898
Net Assets / Fund Balance
Unrestricted Net Assets$3,053,031$3,183,526▲ $130,495
Temporarily Rstr Net Assets$38,081$33,081▼ $5,000
Total Net Assets Fund Balance$3,091,112$3,216,607▲ $125,495
Total Liabilities and Net Assets / Fund Balance$3,491,057$3,711,450▲ $220,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,794$288,761-
Other Land Buildings$53,341$141,585-
Equipment$39,919$64,019-
Leasehold Improvements$424,480$100,028-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AdelmannExecutive Vice PresidentFT$125,826$99,091$224,917

Board Members and Trustees

NameTitle
John SinclairImmediate Past President
Bill DeanPenultimate Past President
Jack HeutelPresident
Steve BrownVice-president
Don BrownDirector
Jamie AuffenbergDirector
Joe BeuckmanDirector
Phil FuszDirector
Tom PappasDirector
Vince CapatostaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,444,126
Investment Income
$-20,171
Other Revenue
$0
Change in Net Assets
$125,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,738
Total Revenue per Audited Statements
$2,697,693
Total Revenue per Form 990
$2,423,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,828,587
Salaries, Compensation, and Employee Benefits$469,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$224,917
Other Salaries and Wages---$162,889
All Other Expenses---$133,479
Depreciation Depletion---$88,910
Fees for Services Legal---$59,666
Fees for Services Accounting---$59,069
Other Expenses---$47,270
Advertising---$27,938
Other Employee Benefits---$27,855
Pension Plan Contributions---$27,651
Payroll Taxes---$26,561
Office Expenses---$26,253
Fees for Services Lobbying---$24,000
Travel---$23,959
Conferences and Meetings---$259
Total Functional Expenses$0$0$0$2,298,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,700,256
Expenses per Audited Statements$2,298,460
Total Expenses per Form 990$2,298,460
Expenses Not Reported on Form 990$401,796
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$277,508
Accrued Salaries$81,018
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors and executive director are provided with a copy of the 990. Any questions or necessary changes are discussed with or made by the organization's tax preparer.

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

The executive director regulary reviews and monitors compliance with the policy and will enforce compliance if there is an issue.

Form 990, Part VI, Section B, Line 15A

Besides the executive director, there are no other officers or key employees. Answer to section b. 15b is "not applicable"

Form 990, Part VI, Section C, Line 18

St. Louis automotive association maintains copies at the administrative office.

Form 990, Part VI, Section C, Line 19

St. Louis automotive association maintains copies at the administrative office.

Filing and Contact Details

Filer

EIN
43-0299790
Phone
3148220333

Signing Officer

Name
Chris Adelmann
Title
Executive Vice President
Phone
3148220333
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Adelmann
Formed
1909
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Preparer
Michael P Siebert
Phone
3145767400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

St louis auto dealers charitable foundation

PART XII, LINE 2D - OTHER ADJUSTMENTS:

St louis auto dealers charitable foundation

Raw XML AppendixShowing 400 of 447 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt068720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04899
IRS990/PYOtherExpensesAmt01875149
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02553428
IRS990/PYRevenuesLessExpensesAmt0155104
IRS990/PYSalariesCompEmpBnftPaidAmt0528074
IRS990/PYTotalExpensesAmt02403223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02558327
IRS990/ReconcilationRevenueExpnssAmt0125495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01501555
IRS990ScheduleD/EquipmentGrp/BookValueAmt039919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064019
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0103938
IRS990ScheduleD/ExpensesNotReportedAmt0401796
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02298460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0424480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100028
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0524508
IRS990ScheduleD/OtherExpensesIncludedAmt0401796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141585
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0194926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0277508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherRevenueAmt0273738
IRS990ScheduleD/RevenueNotReportedAmt0273738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02423955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST LOUIS AUTO DEALERS CHARITABLE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST LOUIS AUTO DEALERS CHARITABLE FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730534
IRS990ScheduleD/TotalExpensesPerForm990Amt02298460
IRS990ScheduleD/TotalLiabilityAmt0358526
IRS990ScheduleD/TotalRevenuePerForm990Amt02423955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02697693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02700256
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount081018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0191744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS ADELMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A COPY OF THE 990. ANY QUESTIONS OR NECESSARY CHANGES ARE DISCUSSED WITH OR MADE BY THE ORGANIZATION'S TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REGULARY REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY AND WILL ENFORCE COMPLIANCE IF THERE IS AN ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BESIDES THE EXECUTIVE DIRECTOR, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES. ANSWER TO SECTION B. 15B IS "NOT APPLICABLE"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST. LOUIS AUTOMOTIVE ASSOCIATION MAINTAINS COPIES AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST. LOUIS AUTOMOTIVE ASSOCIATION MAINTAINS COPIES AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10ST LOUIS AUTOMOTIVE DEALERS CHARITABLE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300482598
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0160039
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RAISES REVENUES AND DISBURSES FUNDS FOR GENERAL CHARITABLE PURPOSES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0273738
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1013616 MANCHESTER ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode063131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST LOUIS AUTOMOTIVE DEALERS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300482598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISES REVENUES AND DISBURSES FUNDS FOR GENERAL CHARITABLE PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013616 MANCHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063131
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NO REPORTABLE TRANSACTIONS
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033081
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03491057
IRS990/TotalAssetsEOYAmt03711450
IRS990/TotalAssetsGrp/BOYAmt03491057
IRS990/TotalAssetsGrp/EOYAmt03711450
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt02298460
IRS990/TotalGrossUBIAmt068720
IRS990/TotalLiabilitiesBOYAmt0399945
IRS990/TotalLiabilitiesEOYAmt0494843
IRS990/TotalLiabilitiesGrp/BOYAmt0399945
IRS990/TotalLiabilitiesGrp/EOYAmt0494843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03091112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03216607
IRS990/TotalOtherCompensationAmt018073
IRS990/TotalProgramServiceRevenueAmt02444126
IRS990/TotalReportableCompFromOrgAmt0206844
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02355235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02423955

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.26$2.47$1.43$1.36$0.07
2023Summary only. Only limited summary data is available for this year.$2.88$0.28$2.60$1.19$1.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.28$2.76$1.85$2.22$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.64$3.22$0.32$0.88$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.26$3.50$1.88$1.92$0.04
2019Summary only. Only limited summary data is available for this year.$3.93$0.26$3.67$2.01$1.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.35$3.53$2.14$2.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.30$3.48$2.29$2.15$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.38$3.34$2.34$2.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.38$3.49$2.31$2.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.49$3.22$2.42$2.30$0.13
2014Summary only. Only limited summary data is available for this year.$3.71$0.49$3.22$2.42$2.30$0.13
2013Summary only. Only limited summary data is available for this year.$3.49$0.40$3.09$2.56$2.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.33$2.94$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.34$3.11$2.08