Civic Intelligence

Serve Inc.

990 • Fiscal year 2023 • EIN 43-1001719

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.SERVEINC.NET
4901 County Road 304Fulton, MO 65251

(573) 642-6388

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$788,597

Down $42,248 (-5.1%) from 2022

Net Assets

Down

$603,037

Down $16,067 (-2.6%) from 2022

Liabilities

Down

$185,560

Down $26,181 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$2,548,637

Up $214,534 (+9.2%) from 2022

Expenses

Up

$2,565,709

Up $260,730 (+11%) from 2022

Net Income

Down

-$17,072

Down $46,196 (-159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,774Liabilities 2011: $106,794Net Assets 2011: $349,9802011Assets 2012: $470,406Liabilities 2012: $103,130Net Assets 2012: $367,2762012Assets 2013: $369,194Liabilities 2013: $63,259Net Assets 2013: $305,9352013Assets 2014: $399,052Liabilities 2014: $60,023Net Assets 2014: $339,0292014Assets 2015: $422,511Liabilities 2015: $57,636Net Assets 2015: $364,8752015Assets 2016: $567,251Liabilities 2016: $65,394Net Assets 2016: $501,8572016Assets 2017: $553,856Liabilities 2017: $77,347Net Assets 2017: $476,5092017Assets 2018: $605,314Liabilities 2018: $251,788Net Assets 2018: $353,5262018Assets 2019: $640,850Liabilities 2019: $229,457Net Assets 2019: $411,3932019Assets 2020: $784,506Liabilities 2020: $460,229Net Assets 2020: $324,2772020Assets 2021: $817,845Liabilities 2021: $226,455Net Assets 2021: $591,3902021Assets 2022: $830,845Liabilities 2022: $211,741Net Assets 2022: $619,1042022Assets 2023: $788,597Liabilities 2023: $185,560Net Assets 2023: $603,0372023Assets 2024: $1,233,743Liabilities 2024: $306,166Net Assets 2024: $927,5772024Assets 2025: $1,624,677Liabilities 2025: $732,219Net Assets 2025: $892,4582025

Highlighted filing

2023

Assets$788,597
Liabilities$185,560
Net Assets$603,037
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,853Expenses 2011: $1,698,711Net Income 2011: $27,1422011Revenue 2012: $927,493Expenses 2012: $881,997Net Income 2012: $45,4962012Revenue 2013: $1,917,865Expenses 2013: $1,979,210Net Income 2013: -$61,3452013Revenue 2014: $1,918,971Expenses 2014: $1,889,842Net Income 2014: $29,1292014Revenue 2015: $1,824,581Expenses 2015: $1,798,734Net Income 2015: $25,8472015Revenue 2016: $2,063,751Expenses 2016: $1,926,769Net Income 2016: $136,9822016Revenue 2017: $1,846,912Expenses 2017: $1,872,260Net Income 2017: -$25,3482017Revenue 2018: $2,027,805Expenses 2018: $2,089,207Net Income 2018: -$61,4022018Revenue 2019: $2,519,464Expenses 2019: $2,461,597Net Income 2019: $57,8672019Revenue 2020: $2,284,628Expenses 2020: $2,329,829Net Income 2020: -$45,2012020Revenue 2021: $2,357,025Expenses 2021: $2,089,427Net Income 2021: $267,5982021Revenue 2022: $2,334,103Expenses 2022: $2,304,979Net Income 2022: $29,1242022Revenue 2023: $2,548,637Expenses 2023: $2,565,709Net Income 2023: -$17,0722023Revenue 2024: $2,626,659Expenses 2024: $2,638,004Net Income 2024: -$11,3452024Revenue 2025: $2,644,957Expenses 2025: $2,680,076Net Income 2025: -$35,1192025

Highlighted filing

2023

Revenue$2,548,637
Expenses$2,565,709
Net Income-$17,072
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$2,548,637
Mission and Program Overview

Mission

Provide services to poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,193$447,087▼ $13,106
Cash and Non-Interest-Bearing Accounts$362,971$336,474▼ $26,497
Inventories for Sale or Use$6,731$4,086▼ $2,645
Total Assets$830,845$788,597▼ $42,248
Other Assets Total$950$950→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,657$145,437▲ $1,780
Accounts Payable and Accrued Expenses$70,934$40,123▼ $30,811
Deferred Revenue$-2,850--
Total Liabilities$211,741$185,560▼ $26,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$619,104$603,037▼ $16,067
Total Net Assets Fund Balance$619,104$603,037▼ $16,067
Total Liabilities and Net Assets / Fund Balance$830,845$788,597▼ $42,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,006$640,684$897,690
Equipment$119,264$21,823$141,087
Other Land Buildings$26,465$40,800$67,265
Leasehold Improvements$44,352$8,098$52,450
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul KlepeesPresident
Brenda LoefflerBoard Member
Carol EnglandBoard Member
Don SophBoard Member
Homer GalbreathBoard Member
Larry DoyleBoard Member
Lisa MartinBoard Member
Mike HillBoard Member
Tana RealBoard Member
Deena ParrishSecretary
Kimberly BarnesTreasurer
Don SophVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,038
Program Service Revenue
$1,204,466
Investment Income
$1,367
Other Revenue
$15,766
All Other Contributions
$670,513
Change in Net Assets
$-17,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,637
Total Revenue per Audited Statements
$2,548,637
Total Revenue per Form 990
$2,548,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,758,692
Salaries, Compensation, and Employee Benefits$807,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,472,132$3,703-$1,475,835
Other Salaries and Wages$598,160$121,610-$719,770
Office Expenses$35,388$35,389-$70,777
Insurance$54,462$13,616-$68,078
Payroll Taxes$51,834$10,617-$62,451
Occupancy$39,901$13,300-$53,201
Depreciation Depletion$50,371--$50,371
Fees for Services Accounting$3,952$11,856-$15,808
Other Employee Benefits$12,767$2,615-$15,382
Fees for Services Legal-$10,963-$10,963
Pension Plan Contributions$7,814$1,600-$9,414
Interest$8,843--$8,843
Travel$2,028--$2,028
Conferences and Meetings$1,988--$1,988
Advertising$800--$800
Total Functional Expenses$2,340,440$225,269$0$2,565,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,565,709
Total Expenses per Audited Statements$2,565,709
Total Expenses per Form 990$2,565,709
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
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 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
Yes
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

“Executive director reviewed the 990 prepared by the firm prior to submission”

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

“Given size of board and only one governing body, this is by self report of board members”

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

“Executive committee of board reviews executive director's performance annually and any increase/decrease etc. Is made by board approval. Executive director reviews performance of program directors annually and submits recommendation to board for review.”

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

“Executive committee of board reviews executive director's performance annually and any increase/decrease etc. Is made by board approval. Executive director reviews performance of program directors annually and submits recommendation to board for review.”

Form 990, Page 6, Part VI, Line 19

“Available for review upon request. Board meetings are open and monthly financials are also available at that time for all in attendance. Time and date of monthly board meetings is posted in front lobby.”

Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
43-1001719
Phone
5736426388
Address
4901 COUNTY ROAD 304, FULTON, MO 65251

Signing Officer

Name
Kimberly Barnes
Title
Treasurer
Phone
5736426388
Signed
2024-05-10

Organization Details

Principal Officer
Kimberly Barnes
Formed
2004
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
38
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Vehicle expenses 144,409 3,703 0 program expenses 90,961 0 0 commodity expense 1,157,815 0 0 outside assistance/benevolent 73,223 0 0 other expenses 5,724 0 0 total 1,472,132 3,703 0”

Form 990, Part XI, Line 9

“Small prior period adjustments made to balance sheet.”

Raw XML AppendixShowing 400 of 424 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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt01005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAS TAX REFUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015766
IRS990/OtherRevenueTotalAmt015766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719770
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010617
IRS990/PayrollTaxesGrp/ProgramServicesAmt051834
IRS990/PayrollTaxesGrp/TotalAmt062451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07814
IRS990/PensionPlanContributionsGrp/TotalAmt09414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMODITIES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES AND SALES
IRS990/ProgramServiceRevenueGrp/Desc2OFFICE RENT
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37796
IRS990/ProgSrvcAccomActy2Grp/Desc0TRENDS IS A LOCAL THRIFT STORE. IT RECEIVES DONATIONS OF GENTLY USED AND NEW CLOTHING AND HOUSEHOLD ITEMS FROM THE COMMUNITY. ONCE THE ITEMS ARE RECEIVED, TRENDS STAFF AND VOLUNTEERS SORT THE ITEMS AND PLACE OUT FOR SALE. THEY OFFER LOW-COST ITEMS TO THE COMMUNITY, AND ALSO OFFER ITEMS AT NO-COST TO CUSTOMERS IN NEED DUE TO NATURAL DISASTERS OROTHER EMERGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192812
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVE ALSO PROVIDES A FOOD PANTRY AND SPONSORS PROJECTS SUCH AS BACK TO SCHOOL AND ADOPT A FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01234852
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt01646025
IRS990/PYOtherRevenueAmt092089
IRS990/PYProgramServiceRevenueAmt01149602
IRS990/PYRevenuesLessExpensesAmt029124
IRS990/PYSalariesCompEmpBnftPaidAmt0658954
IRS990/PYTotalExpensesAmt02304979
IRS990/PYTotalRevenueAmt02334103
IRS990/ReconcilationRevenueExpnssAmt0-17072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0600025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01221599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02778056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0600025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778056
IRS990ScheduleA/TotalSupportAmt02780098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0257006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141087
IRS990ScheduleD/ExpensesSubtotalAmt02565709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067265
IRS990ScheduleD/RevenueSubtotalAmt02548637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447087
IRS990ScheduleD/TotalExpensesPerForm990Amt02565709
IRS990ScheduleD/TotalRevenuePerForm990Amt02548637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02548637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02565709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWED THE 990 PREPARED BY THE FIRM PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN SIZE OF BOARD AND ONLY ONE GOVERNING BODY, THIS IS BY SELF REPORT OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. IS MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATION TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND ANY INCREASE/DECREASE ETC. IS MADE BY BOARD APPROVAL. EXECUTIVE DIRECTOR REVIEWS PERFORMANCE OF PROGRAM DIRECTORS ANNUALLY AND SUBMITS RECOMMENDATION TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW UPON REQUEST. BOARD MEETINGS ARE OPEN AND MONTHLY FINANCIALS ARE ALSO AVAILABLE AT THAT TIME FOR ALL IN ATTENDANCE. TIME AND DATE OF MONTHLY BOARD MEETINGS IS POSTED IN FRONT LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSES 144,409 3,703 0 PROGRAM EXPENSES 90,961 0 0 COMMODITY EXPENSE 1,157,815 0 0 OUTSIDE ASSISTANCE/BENEVOLENT 73,223 0 0 OTHER EXPENSES 5,724 0 0 TOTAL 1,472,132 3,703 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL PRIOR PERIOD ADJUSTMENTS MADE TO BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830845
IRS990/TotalAssetsEOYAmt0788597
IRS990/TotalAssetsGrp/BOYAmt0830845
IRS990/TotalAssetsGrp/EOYAmt0788597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01327038
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02340440
IRS990/TotalFunctionalExpensesGrp/TotalAmt02565709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211741
IRS990/TotalLiabilitiesEOYAmt0185560
IRS990/TotalLiabilitiesGrp/BOYAmt0211741
IRS990/TotalLiabilitiesGrp/EOYAmt0185560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0603037
IRS990/TotalProgramServiceExpensesAmt02340440
IRS990/TotalProgramServiceRevenueAmt01204466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02548637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788597
IRS990/TravelGrp/ProgramServicesAmt02028
IRS990/TravelGrp/TotalAmt02028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04901 COUNTY ROAD 304
IRS990/USAddress/CityNm0FULTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065251
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,597
Liabilities
$185,560
Net assets
$603,037
Revenue
$2,548,637
Expenses
$2,565,709
Net income
-$17,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$2.64$2.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.93$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.33$2.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.28$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.06$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.92$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.73$1.70$0.03