Civic Intelligence

The Good Samaritan Inc.

990 • Fiscal year 2013 • EIN 43-0666750

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A

View Organization Page

6633 Delmar Blvd No 3rd FL63130

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets12th percentile

Assets

Up

$10,139,874

Up $761,972 (+8.1%) from 2012

Net Assets

Up

$10,053,525

Up $751,481 (+8.1%) from 2012

Liabilities

Up

$86,349

Up $10,491 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

$376,112

No earlier filing loaded for comparison.

Expenses

Up

$164,547

Up $831 (+0.5%) from 2012

Net Income

$211,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,994,603Liabilities 2010: $76,637Net Assets 2010: $8,917,9662010Assets 2011: $8,943,456Liabilities 2011: $68,956Net Assets 2011: $8,874,5002011Assets 2012: $9,377,902Liabilities 2012: $75,858Net Assets 2012: $9,302,0442012Assets 2013: $10,139,874Liabilities 2013: $86,349Net Assets 2013: $10,053,5252013Assets 2014: $10,135,166Liabilities 2014: $520,809Net Assets 2014: $9,614,3572014Assets 2015: $37,613,294Liabilities 2015: $24,037,399Net Assets 2015: $13,575,8952015Assets 2016: $7,363,532Liabilities 2016: $6,611Net Assets 2016: $7,356,9212016Assets 2017: $7,805,929Liabilities 2017: $4,455Net Assets 2017: $7,801,4742017Assets 2018: $8,142,399Liabilities 2018: $97,377Net Assets 2018: $8,045,0222018Assets 2019: $8,134,025Liabilities 2019: $153,711Net Assets 2019: $7,980,3142019Assets 2020: $8,140,566Liabilities 2020: $96,432Net Assets 2020: $8,044,1342020Assets 2021: $9,215,217Liabilities 2021: $5,099Net Assets 2021: $9,210,1182021Assets 2022: $8,824,682Liabilities 2022: $4,096Net Assets 2022: $8,820,5862022Assets 2023: $8,837,406Liabilities 2023: $4,591Net Assets 2023: $8,832,8152023Assets 2024: $9,501,573Liabilities 2024: $1,305Net Assets 2024: $9,500,2682024

Highlighted filing

2013

Assets$10,139,874
Liabilities$86,349
Net Assets$10,053,525
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $170,9442010Expenses 2011: $163,9852011Expenses 2012: $163,7162012Revenue 2013: $376,112Expenses 2013: $164,547Net Income 2013: $211,5652013Revenue 2014: $521,746Expenses 2014: $854,741Net Income 2014: -$332,9952014Revenue 2015: $4,005,155Expenses 2015: $3,121,332Net Income 2015: $883,8232015Revenue 2016: $319,269Expenses 2016: $45,426Net Income 2016: $273,8432016Revenue 2017: $258,826Expenses 2017: $44,645Net Income 2017: $214,1812017Revenue 2018: $244,098Expenses 2018: $130,769Net Income 2018: $113,3292018Revenue 2019: $454,402Expenses 2019: $246,695Net Income 2019: $207,7072019Revenue 2020: $246,645Expenses 2020: $273,197Net Income 2020: -$26,5522020Revenue 2021: $401,937Expenses 2021: $39,899Net Income 2021: $362,0382021Revenue 2022: $402,299Expenses 2022: $39,709Net Income 2022: $362,5902022Revenue 2023: $199,814Expenses 2023: $61,175Net Income 2023: $138,6392023Revenue 2024: $274,098Expenses 2024: $225,420Net Income 2024: $48,6782024

Highlighted filing

2013

Revenue$376,112
Expenses$164,547
Net Income$211,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,347,056
Mission and Program Overview

Mission

To provide care and compassion to residents in a christian setting.

To provide quality living to persons over 60 years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,466,124$3,998,001▲ $531,877
Savings and Temporary Cash Investments$110,827$197,366▲ $86,539
Prepaid Expenses and Deferred Charges$2,216$2,290▲ $74
Accounts Receivable$339$489▲ $150
Total Assets$9,377,902$10,139,874▲ $761,972
Other Assets Total$5,798,396$5,941,728▲ $143,332
Liabilities
Other Liabilities$55,049$54,159▼ $890
Accounts Payable and Accrued Expenses$20,809$32,190▲ $11,381
Total Liabilities$75,858$86,349▲ $10,491
Net Assets / Fund Balance
Unrestricted Net Assets$7,006,044$7,615,525▲ $609,481
Permanently Rstr Net Assets$2,107,000$2,250,000▲ $143,000
Temporarily Rstr Net Assets$189,000$188,000▼ $1,000
Total Net Assets Fund Balance$9,302,044$10,053,525▲ $751,481
Total Liabilities and Net Assets / Fund Balance$9,377,902$10,139,874▲ $761,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,107,000-▲ $248,000$105,000$2,250,000
2012$1,980,000-▲ $228,250$101,250$2,107,000
2011$2,070,000-▲ $7,500$97,500$1,980,000
2010$2,294,000-▼ $78,856$93,750$2,070,000
2009$2,176,000-▲ $194,585$76,585$2,294,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Harry WilsonPresident
Reverend Richard BrandonVice President
Donell GaertnerBoard Member
Donna DollgenerBoard Member
Reverend Donald SabbertBoard Member
Reverend Richard EllerbrakeBoard Member
Richard ZinkBoard Member
Velma WachterBoard Member
Homer SchmitzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,354
Program Service Revenue
$72,465
Investment Income
$149,293
Other Revenue
$0
All Other Contributions
$154,354
Change in Net Assets
$211,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$60,000-$60,000
Fees for Services Accounting-$15,328-$15,328
Fees for Services Legal-$5,696-$5,696
Other Expenses$76,660$2,553-$2,553
Insurance-$2,541-$2,541
Fees for Services Other-$1,360-$1,360
Total Functional Expenses$76,660$87,887$0$164,547
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
Resident Future Service Obligations$54,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The good samaritan, inc. Has a management contract with st. Andrews management services.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed and approved by the board president. The return is also provided to the entire board of directors of good samaritan, inc. Prior to filing.”

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

“The board of directors is required to sign the conflict of interest statement annually and disclose any conflicts they may have. If any conflicts arise during the year they must recuse themselves from any vote in which they have a conflict.”

Form 990, Part VI, Section C, Line 19

“Good samaritan, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
43-0666750
Phone
3147260111

Signing Officer

Name
Harry Wilson
Title
Board President
Phone
3147260111
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Elliott
Formed
1859
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Brent E Mcclure CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in beneficial interest 142,000. Net assets released from restrictions 14,000.”

Financial Statement Notes

PART V, LINE 4:

“Good samaritan, inc. Has an informal policy which allows for the expenditure of the annual income distributions to be made for operations.”

PART X, LINE 2:

“Gsi and cape albeon are not-for-profit corporations and have been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code. Gsi and cape albeon file federal information returns. The statutes of limitations for information returns filed for the tax years ended december 31, 2010 through 2013 have not expired and therefore are subject to examination. Financial accounting standards board (fasb) accounting standards codification (asc) section 740-10 clarifies the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. Gsi and cape albeon have not taken any uncertain tax positions that should be accounted for under asc section 740-10.”

Raw XML AppendixShowing 400 of 438 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/Desc0THE GOOD SMARITAN, INC. OPERATED A RETIREMENT HOME PROVDING FOUR LEVELS OF CARE TO RESIDENTS - RESIDENTIAL LIVING, CATERED LIVING, INTERMEDIATE CARE AND MONITORED CARE. THE PRIMARY MISSION OF THE HOME IS TO BE CREATIVE IN OFFERING COMPASSIONATE SERVICES, SPIRITUAL NURTURE, AND RENEWAL TO PERSONS OVER 60 YEARS OF AGE AND TO ENSURE GRACIOUS AND QUALITY LIVING IN A CHRISTIAN SETTING. THE HOME IS AN AFFILIATE OF THE UNITED CHURCH OF CHRIST AND IS LOCATED IN ST. LOUIS MISSOURI. THE GOOD SAMARITAN, INC. CLOSED ITS FACILITY ON SEPTEMBER 30, 2002 AND HAS CONTRACTED WITH OTHER NURSING HOMES TO PROVIDE CARE FOR ITS FORMER RESIDENTS.
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197366
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431825029
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE GOOD SAMARITAN INDEPENDENT LIVING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02107000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02250000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0105000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01980000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02107000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0101250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01980000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt097500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02294000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02176000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02294000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194585
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076585
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS REC. FROM UNITRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INT IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN GOOD SAMARITAN INDEPENDENT LIVING INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUTURE SERVICE OBLIGATIONS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOOD SAMARITAN, INC. HAS AN INFORMAL POLICY WHICH ALLOWS FOR THE EXPENDITURE OF THE ANNUAL INCOME DISTRIBUTIONS TO BE MADE FOR OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GSI AND CAPE ALBEON ARE NOT-FOR-PROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GSI AND CAPE ALBEON FILE FEDERAL INFORMATION RETURNS. THE STATUTES OF LIMITATIONS FOR INFORMATION RETURNS FILED FOR THE TAX YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. GSI AND CAPE ALBEON HAVE NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05941728
IRS990ScheduleD/TotalLiabilityAmt054159
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOOD SAMARITAN, INC. HAS A MANAGEMENT CONTRACT WITH ST. ANDREWS MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT. THE RETURN IS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF GOOD SAMARITAN, INC. PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. IF ANY CONFLICTS ARISE DURING THE YEAR THEY MUST RECUSE THEMSELVES FROM ANY VOTE IN WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOOD SAMARITAN, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED CHANGE IN BENEFICIAL INTEREST 142,000. NET ASSETS RELEASED FROM RESTRICTIONS 14,000.
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 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GOOD SAMARITAN INDEPENDENT LIVING - CAPE ALBEON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431825029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED AND INDEPENDENT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103800 LAKE BEND DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0VALLEY PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063088
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0189000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0188000
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09377902
IRS990/TotalAssetsEOYAmt010139874
IRS990/TotalAssetsGrp/BOYAmt09377902
IRS990/TotalAssetsGrp/EOYAmt010139874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154354
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075858
IRS990/TotalLiabilitiesEOYAmt086349
IRS990/TotalLiabilitiesGrp/BOYAmt075858
IRS990/TotalLiabilitiesGrp/EOYAmt086349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09302044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010053525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076660
IRS990/TotalProgramServiceRevenueAmt072465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0149293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09377902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010139874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,139,874
Liabilities
$86,349
Net assets
$10,053,525
Revenue
$376,112
Expenses
$164,547
Net income
$211,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.27$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.83$0.20$0.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$9.22$0.01$9.21$0.40$0.04$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.04$0.25$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.13$0.15$7.98$0.45$0.25$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.05$0.24$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.80$0.26$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.01$7.36$0.32$0.05$0.27
2015Summary only. Only limited summary data is available for this year.$37.6$24.0$13.6$4.01$3.12$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.52$9.61$0.52$0.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.09$10.1$0.38$0.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.08$9.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.07$8.87$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.08$8.92$0.17