Civic Intelligence

Mary Lee Johnston Community Learning Center

990 • Fiscal year 2013 • EIN 43-0662462

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization ProfileWWW.MLJCLC.ORG
1505 Hinkson Avenue65201

(573) 449-5600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$43,816

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,058,151

Up $13,951 (+1.3%) from 2012

Net Assets

Up

$1,030,618

Up $11,144 (+1.1%) from 2012

Liabilities

Up

$27,533

Up $2,807 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin48th percentile

Revenue

$780,103

No earlier filing loaded for comparison.

Expenses

Up

$764,239

Up $2,806 (+0.4%) from 2012

Net Income

$15,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $964,321Liabilities 2010: $31,172Net Assets 2010: $933,1492010Assets 2011: $962,050Liabilities 2011: $20,437Net Assets 2011: $941,6132011Assets 2012: $1,044,200Liabilities 2012: $24,726Net Assets 2012: $1,019,4742012Assets 2013: $1,058,151Liabilities 2013: $27,533Net Assets 2013: $1,030,6182013Assets 2014: $939,784Liabilities 2014: $32,355Net Assets 2014: $907,4292014Assets 2015: $931,257Liabilities 2015: $33,383Net Assets 2015: $897,8742015Assets 2016: $936,392Liabilities 2016: $39,029Net Assets 2016: $897,3632016Assets 2017: $933,408Liabilities 2017: $42,653Net Assets 2017: $890,7552017Assets 2018: $912,459Liabilities 2018: $40,398Net Assets 2018: $872,0612018Assets 2019: $916,207Liabilities 2019: $41,496Net Assets 2019: $874,7112019Assets 2020: $979,494Liabilities 2020: $184,994Net Assets 2020: $794,5002020Assets 2021: $1,221,343Liabilities 2021: $186,827Net Assets 2021: $1,034,5162021Assets 2022: $880,365Liabilities 2022: $10,176Net Assets 2022: $870,1892022Assets 2023: $489,829Liabilities 2023: $20,376Net Assets 2023: $469,4532023Assets 2024: $408,682Liabilities 2024: $94,857Net Assets 2024: $313,8252024

Highlighted filing

2013

Assets$1,058,151
Liabilities$27,533
Net Assets$1,030,618
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $719,3052010Expenses 2011: $718,1382011Expenses 2012: $761,4332012Revenue 2013: $780,103Expenses 2013: $764,239Net Income 2013: $15,8642013Revenue 2014: $674,797Expenses 2014: $802,006Net Income 2014: -$127,2092014Revenue 2015: $827,175Expenses 2015: $831,955Net Income 2015: -$4,7802015Revenue 2016: $907,416Expenses 2016: $915,397Net Income 2016: -$7,9812016Revenue 2017: $945,765Expenses 2017: $970,058Net Income 2017: -$24,2932017Revenue 2018: $998,961Expenses 2018: $1,017,655Net Income 2018: -$18,6942018Revenue 2019: $998,666Expenses 2019: $990,455Net Income 2019: $8,2112019Revenue 2020: $962,225Expenses 2020: $1,080,081Net Income 2020: -$117,8562020Revenue 2021: $1,362,915Expenses 2021: $1,155,310Net Income 2021: $207,6052021Revenue 2022: $1,102,143Expenses 2022: $1,215,710Net Income 2022: -$113,5672022Revenue 2023: $638,464Expenses 2023: $1,039,200Net Income 2023: -$400,7362023Revenue 2024: $938,135Expenses 2024: $1,093,763Net Income 2024: -$155,6282024

Highlighted filing

2013

Revenue$780,103
Expenses$764,239
Net Income$15,864
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$780,103
Mission and Program Overview

Mission

To provide child care services to nursery school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,977$457,851▼ $21,126
Savings and Temporary Cash Investments$183,373$189,785▲ $6,412
Cash and Non-Interest-Bearing Accounts$134,254$151,942▲ $17,688
Pledges and Grants Receivable$156,239$145,385▼ $10,854
Investments Other Securities$76,784$111,347▲ $34,563
Accounts Receivable$14,573$1,841▼ $12,732
Total Assets$1,044,200$1,058,151▲ $13,951
Liabilities
Accounts Payable and Accrued Expenses$24,725$27,533▲ $2,808
Total Liabilities$24,725$27,533▲ $2,808
Net Assets / Fund Balance
Unrestricted Net Assets$896,975$920,368▲ $23,393
Temporarily Rstr Net Assets$122,500$110,250▼ $12,250
Total Net Assets Fund Balance$1,019,475$1,030,618▲ $11,143
Total Liabilities and Net Assets / Fund Balance$1,044,200$1,058,151▲ $13,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$425,567$251,643$677,210
Equipment$22,284$53,444$75,728
Land$10,000-$10,000
Other Securities$111,347--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meg BartlettExecutive DiFT$43,816$43,816

Board Members and Trustees

NameTitle
Mary Ellen MullerPresident
Allison MooreMember
Angela HullMember
Christine BennettMember
Ginny BarnesMember
Grace Johnston ElderMember
Heather GuessMember
Jessica MacyMember
John MeyerMember
Kristofer HagglundMember
Laina FullumMember
Phyllis MillerMember
Rob ThompsonMember
Sarah MaguffeeMember
Judi SchoonoverSecretary
Ed MustermanTreasurer
Stacy PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,225
Program Service Revenue
$402,646
Investment Income
$15,456
Other Revenue
$24,776
All Other Contributions
$120,841
Change in Net Assets
$15,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,103
Revenue Not Reported on Form 990
$-4,721
Total Revenue per Audited Statements
$775,382
Total Revenue per Form 990
$780,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,602
Other Expenses$170,637
Total Fundraising Expense$1,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,887$84,779-$454,666
Other Employee Benefits$55,163$102-$55,265
Current Officers, Directors, Trustees, and Key Employees$35,053$8,763-$43,816
Payroll Taxes$29,536$7,469-$37,005
Depreciation Depletion$24,644$1,286-$25,930
Occupancy$16,368$729-$17,097
Fees for Services Accounting-$14,348-$14,348
Insurance-$10,487-$10,487
All Other Expenses$2,058$3,189$368$5,615
Other Expenses$4,050$213$935$4,263
Pension Plan Contributions$1,553$1,297-$2,850
Advertising-$1,235$691$1,926
Total Functional Expenses$619,529$142,716$1,994$764,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$764,239
Total Expenses per Audited Statements$764,239
Total Expenses per Form 990$764,239
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,993$21,993-$21,993
Total Events$21,993$21,993-$21,993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and executive director review 990 and obtain approval to file.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to disclose annually any conflicts or possible conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves the exeuctive directors salary based on salary levels in the local area.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and other websites such as guidestar.org”

Filing and Contact Details

Filer

EIN
43-0662462
Phone
5734495600

Signing Officer

Name
Ed Musterman
Title
Treasurer
Phone
5734495600
Signed
2014-07-18

Organization Details

Principal Officer
Ed Musterman
Formed
1952
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
35
Volunteers
198

Preparer

Preparer
Thomas C Eagle
Phone
5738758777
Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027533
IRS990/AccountsReceivableGrp/BOYAmt014573
IRS990/AccountsReceivableGrp/EOYAmt01841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE SERVICES TO NURSERY SCHOOL AGE CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt0691
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01235
IRS990/AdvertisingGrp/TotalAmt01926
IRS990/AllOtherContributionsAmt0120841
IRS990/AllOtherExpensesGrp/FundraisingAmt0368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02058
IRS990/AllOtherExpensesGrp/TotalAmt05615
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MEG BARTLETT
IRS990/BooksInCareOfDetail/PhoneNum05734495600
IRS990/BooksInCareOfDetail/USAddress/AddressLine101505 HINKSON AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134254
IRS990/CashNonInterestBearingGrp/EOYAmt0151942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08763
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043816
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015456
IRS990/CYOtherExpensesAmt0170637
IRS990/CYOtherRevenueAmt024776
IRS990/CYProgramServiceRevenueAmt0402646
IRS990/CYRevenuesLessExpensesAmt015864
IRS990/CYSalariesCompEmpBnftPaidAmt0593602
IRS990/CYTotalExpensesAmt0764239
IRS990/CYTotalFundraisingExpenseAmt01994
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024644
IRS990/DepreciationDepletionGrp/TotalAmt025930
IRS990/Desc0COMMUNITY NURSERY SCHOOL PROVIDING INFANT AND PRESCHOOL CHILD CARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014348
IRS990/FeesForServicesAccountingGrp/TotalAmt014348
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2ED MUSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDI SCHOONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTOFER HAGGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MAGUFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE JOHNSTON ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10HEATHER GUESS
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA MACY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAINA FULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm17MEG BARTLETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1743816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt021993
IRS990/GainOrLossGrp/OtherAmt013584
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0216384
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013584
IRS990/GrossReceiptsAmt0780103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010487
IRS990/InsuranceGrp/TotalAmt010487
IRS990/InvestmentIncomeGrp/ExclusionAmt01872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01872
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076784
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0111347
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0457851
IRS990/LandBldgEquipCostOrOtherBssAmt0762938
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE SERVICES TO NURSERY SCHOOL AGE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01019475
IRS990/NetAssetsOrFundBalancesEOYAmt01030618
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021993
IRS990/NetUnrlzdGainsLossesInvstAmt0-4721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0729
IRS990/OccupancyGrp/ProgramServicesAmt016368
IRS990/OccupancyGrp/TotalAmt017097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055265
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & SECURITY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ProgramServicesAmt055836
IRS990/OtherExpensesGrp/ProgramServicesAmt117480
IRS990/OtherExpensesGrp/ProgramServicesAmt27901
IRS990/OtherExpensesGrp/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt063624
IRS990/OtherExpensesGrp/TotalAmt119446
IRS990/OtherExpensesGrp/TotalAmt27901
IRS990/OtherExpensesGrp/TotalAmt34263
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02783
IRS990/OtherRevenueTotalAmt02783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07469
IRS990/PayrollTaxesGrp/ProgramServicesAmt029536
IRS990/PayrollTaxesGrp/TotalAmt037005
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01553
IRS990/PensionPlanContributionsGrp/TotalAmt02850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED MUSTERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01815
IRS990/PYOtherExpensesAmt0173366
IRS990/PYOtherRevenueAmt032303
IRS990/PYProgramServiceRevenueAmt0457078
IRS990/PYRevenuesLessExpensesAmt077242
IRS990/PYSalariesCompEmpBnftPaidAmt0588067
IRS990/PYTotalExpensesAmt0761433
IRS990/PYTotalRevenueAmt0838675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0337225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01948773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01842301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03791074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0836860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0726206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732354
IRS990ScheduleA/Total509Grp/TotalAmt03791074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0732545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0734797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03798583
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0425567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0677210
IRS990ScheduleD/EquipmentGrp/BookValueAmt022284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075728
IRS990ScheduleD/ExpensesSubtotalAmt0764239
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4721

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,151
Liabilities
$27,533
Net assets
$1,030,618
Revenue
$780,103
Expenses
$764,239
Net income
$15,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.31$0.94$1.09$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.64$1.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.10$1.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.19$1.03$1.36$1.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.18$0.79$0.96$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.87$1.00$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.00$1.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.95$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.91$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.67$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.72