Civic Intelligence

Capitol Projects Inc.

990 • Fiscal year 2021 • EIN 43-0907452

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileWWW.CAPITOLPROJECTSINC.COM

View Organization Page

2001 East Mccarty StreetJefferson City, MO 65101

(537) 634-3660

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

173%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,267,321

Up $546,097 (+20%) from 2020

Net Assets

Up

$3,242,326

Up $753,010 (+30%) from 2020

Liabilities

Down

$24,995

Down $206,913 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Up

$1,095,220

Up $693,326 (+173%) from 2020

Expenses

Up

$343,036

Up $6,257 (+1.9%) from 2020

Net Income

Up

$752,184

Up $687,069 (+1055%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,213,938Liabilities 2012: $341,549Net Assets 2012: $1,872,3892012Assets 2013: $1,710,781Liabilities 2013: $283,175Net Assets 2013: $1,427,6062013Assets 2014: $1,727,457Liabilities 2014: $212,192Net Assets 2014: $1,515,2652014Assets 2015: $1,891,553Liabilities 2015: $145,424Net Assets 2015: $1,746,1292015Assets 2016: $1,954,935Liabilities 2016: $90,069Net Assets 2016: $1,864,8662016Assets 2017: $1,944,633Liabilities 2017: $21,488Net Assets 2017: $1,923,1452017Assets 2018: $2,181,329Liabilities 2018: $72,574Net Assets 2018: $2,108,7552018Assets 2019: $2,446,018Liabilities 2019: $21,269Net Assets 2019: $2,424,7492019Assets 2020: $2,721,224Liabilities 2020: $231,908Net Assets 2020: $2,489,3162020Assets 2021: $3,267,321Liabilities 2021: $24,995Net Assets 2021: $3,242,3262021Assets 2022: $3,335,566Liabilities 2022: $30,627Net Assets 2022: $3,304,9392022Assets 2023: $3,510,502Liabilities 2023: $41,690Net Assets 2023: $3,468,8122023Assets 2024: $3,533,832Liabilities 2024: $42,456Net Assets 2024: $3,491,3762024Assets 2025: $3,509,704Liabilities 2025: $54,482Net Assets 2025: $3,455,2222025

Highlighted filing

2021

Assets$3,267,321
Liabilities$24,995
Net Assets$3,242,326
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $373,4692012Expenses 2013: $597,1642013Revenue 2014: $456,275Expenses 2014: $368,616Net Income 2014: $87,6592014Revenue 2015: $581,652Expenses 2015: $350,192Net Income 2015: $231,4602015Revenue 2016: $476,961Expenses 2016: $357,876Net Income 2016: $119,0852016Revenue 2017: $400,672Expenses 2017: $342,393Net Income 2017: $58,2792017Revenue 2018: $528,858Expenses 2018: $345,881Net Income 2018: $182,9772018Revenue 2019: $637,560Expenses 2019: $321,489Net Income 2019: $316,0712019Revenue 2020: $401,894Expenses 2020: $336,779Net Income 2020: $65,1152020Revenue 2021: $1,095,220Expenses 2021: $343,036Net Income 2021: $752,1842021Revenue 2022: $540,359Expenses 2022: $511,021Net Income 2022: $29,3382022Revenue 2023: $528,783Expenses 2023: $364,674Net Income 2023: $164,1092023Revenue 2024: $388,429Expenses 2024: $367,117Net Income 2024: $21,3122024Revenue 2025: $327,923Expenses 2025: $367,976Net Income 2025: -$40,0532025

Highlighted filing

2021

Revenue$1,095,220
Expenses$343,036
Net Income$752,184
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$2,421,716
Mission and Program Overview

Mission

Operate and administer a sheltered workshop to employ disabled workers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,980,854$2,591,660▲ $610,806
Land, Buildings, and Equipment, Net$483,873$465,372▼ $18,501
Accounts Receivable$223,917$177,454▼ $46,463
Inventories for Sale or Use$15,296$15,296→ $0
Prepaid Expenses and Deferred Charges$9,478$9,478→ $0
Investments in Publicly Traded Securities$3,865$4,691▲ $826
Cash and Non-Interest-Bearing Accounts$3,941$3,370▼ $571
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,721,224$3,267,321▲ $546,097
Other Assets Total-$0-
Liabilities
Other Liabilities$205,900--
Accounts Payable and Accrued Expenses$26,008$24,995▼ $1,013
Total Liabilities$231,908$24,995▼ $206,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,489,316$3,242,326▲ $753,010
Total Net Assets Fund Balance$2,489,316$3,242,326▲ $753,010
Total Liabilities and Net Assets / Fund Balance$2,721,224$3,267,321▲ $546,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,924$801,421$1,114,345
Equipment$80,056$571,023$651,079
Land$71,040-$71,040
Other Land Buildings$1,352$375$1,727
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephen PriceChair-Trustee
Charles DudenhoefferPast President
Dennis CrutsPast President
Sarah BarnesPast President
David RuprechtPresident
Susie TheroffVice President
Reid Millard2nd Vice Presid
Tami BockSecretary/E.D.
Mark JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,643
Program Service Revenue
$0
Investment Income
$6,444
Other Revenue
$587,133
All Other Contributions
$22,181
Change in Net Assets
$752,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,220
Revenue Not Reported on Form 990
$826
Total Revenue per Audited Statements
$1,096,046
Total Revenue per Form 990
$1,095,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,759
Other Expenses$59,277
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-$160,620-$160,620
Other Salaries and Wages-$56,949-$56,949
Other Employee Benefits-$49,455-$49,455
Office Expenses-$17,394-$17,394
Payroll Taxes-$16,735-$16,735
Insurance-$16,082-$16,082
Fees for Services Accounting-$10,685-$10,685
Occupancy-$7,329-$7,329
Other Expenses-$1,492-$1,492
Total Functional Expenses$0$343,036$0$343,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,036
Total Expenses per Audited Statements$343,036
Total Expenses per Form 990$343,036
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 form is available to the board for examination”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's pay is discussed and changed as necessary by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's items are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Capitol Projects Inc
EIN
43-0907452
Phone
5376343660
Address
2001 EAST MCCARTY STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Tami Bock
Title
Executive Director
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
112

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Capitol is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, Capitol may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Capitol and various positions related to the potential sources of unrelated business taxable income (UBIT). Capitol was not subject to UBIT for the year ended.Capitol files forms 990 in the U.S. federal jurisdiction. Capitol is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049455
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11492
IRS990/OtherExpensesGrp/TotalAmt06295
IRS990/OtherExpensesGrp/TotalAmt11492
IRS990/OtherLiabilitiesGrp/BOYAmt0205900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0445357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0445357
IRS990/OtherRevenueTotalAmt0445357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056949
IRS990/OtherSalariesAndWagesGrp/TotalAmt056949
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016735
IRS990/PayrollTaxesGrp/TotalAmt016735
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058785
IRS990/PYOtherRevenueAmt010834
IRS990/PYRevenuesLessExpensesAmt065115
IRS990/PYSalariesCompEmpBnftPaidAmt0277994
IRS990/PYTotalExpensesAmt0336779
IRS990/PYTotalRevenueAmt0401894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0752184
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01980854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02591660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0501647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02030305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06856446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97460
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt02030305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02030305
IRS990ScheduleA/TotalSupportAmt02083194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0312924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114345
IRS990ScheduleD/EquipmentGrp/BookValueAmt080056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651079
IRS990ScheduleD/ExpensesSubtotalAmt0343036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01727
IRS990ScheduleD/RevenueNotReportedAmt0826
IRS990ScheduleD/RevenueSubtotalAmt01095220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Capitol is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, Capitol may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Capitol and various positions related to the potential sources of unrelated business taxable income (UBIT). Capitol was not subject to UBIT for the year ended.Capitol files forms 990 in the U.S. federal jurisdiction. Capitol is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465372
IRS990ScheduleD/TotalExpensesPerForm990Amt0343036
IRS990ScheduleD/TotalRevenuePerForm990Amt01095220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORM IS AVAILABLE TO THE BOARD FOR EXAMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S PAY IS DISCUSSED AND CHANGED AS NECESSARY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02721224
IRS990/TotalAssetsEOYAmt03267321
IRS990/TotalAssetsGrp/BOYAmt02721224
IRS990/TotalAssetsGrp/EOYAmt03267321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501643
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231908
IRS990/TotalLiabilitiesEOYAmt024995
IRS990/TotalLiabilitiesGrp/BOYAmt0231908
IRS990/TotalLiabilitiesGrp/EOYAmt024995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02489316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03242326
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0451801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01095220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02721224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03267321
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 EAST MCCARTY STREET
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,321
Liabilities
$24,995
Net assets
$3,242,326
Revenue
$1,095,220
Expenses
$343,036
Net income
$752,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.05$3.46$0.33$0.37$0.04
2024Summary only. Only limited summary data is available for this year.$3.53$0.04$3.49$0.39$0.37$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$0.53$0.36$0.16
2022Summary only. Only limited summary data is available for this year.$3.34$0.03$3.30$0.54$0.51$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.24$1.10$0.34$0.75
2020Summary only. Only limited summary data is available for this year.$2.72$0.23$2.49$0.40$0.34$0.07
2019Summary only. Only limited summary data is available for this year.$2.45$0.02$2.42$0.64$0.32$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.07$2.11$0.53$0.35$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$0.40$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.15$1.75$0.58$0.35$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.21$1.52$0.46$0.37$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.28$1.43$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.34$1.87$0.37