Civic Intelligence

School of Metaphysics

EIN 43-1067657 • 501(c)3 • Windyville, MO

Profile

To aid any individual willing to put forth the effort to become a whole functioning self not dependent upon any person, place or thing for peace, contentment or security.

163 Moon Valley RoadWindyville, MO 65783

www.som.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$6,117,369

Up $61,220 (+1.0%) from 2023

Liabilities

Down

$49,790

Down $4,253 (-7.9%) from 2023

Net Assets

Up

$6,067,579

Up $65,473 (+1.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$153,111

Down $69,619 (-31%) from 2023

Expenses

Down

$224,257

Down $80,579 (-26%) from 2023

Net Income

Up

-$71,146

Up $10,960 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,154,711Liabilities 2011: $266,709Net Assets 2011: $5,888,0012011Assets 2012: $6,180,232Liabilities 2012: $342,927Net Assets 2012: $5,837,3042012Assets 2013: $6,276,103Liabilities 2013: $322,501Net Assets 2013: $5,953,6012013Assets 2014: $6,433,471Liabilities 2014: $306,951Net Assets 2014: $6,126,5202014Assets 2015: $6,618,090Liabilities 2015: $289,288Net Assets 2015: $6,328,8012015Assets 2016: $6,412,428Liabilities 2016: $204,888Net Assets 2016: $6,207,5402016Assets 2017: $6,316,881Liabilities 2017: $157,658Net Assets 2017: $6,159,2232017Assets 2018: $6,030,146Liabilities 2018: $149,169Net Assets 2018: $5,880,9772018Assets 2019: $6,286,377Liabilities 2019: $140,728Net Assets 2019: $6,145,6492019Assets 2020: $6,138,545Liabilities 2020: $68,601Net Assets 2020: $6,069,9442020Assets 2021: $6,685,768Liabilities 2021: $64,362Net Assets 2021: $6,621,4062021Assets 2022: $6,215,175Liabilities 2022: $59,125Net Assets 2022: $6,156,0502022Assets 2023: $6,056,149Liabilities 2023: $54,043Net Assets 2023: $6,002,1062023Assets 2024: $6,117,369Liabilities 2024: $49,790Net Assets 2024: $6,067,5792024

Highlighted filing

2024

Assets$6,117,369
Liabilities$49,790
Net Assets$6,067,579
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $571,325Expenses 2011: $495,791Net Income 2011: $75,5342011Revenue 2012: $626,400Expenses 2012: $598,985Net Income 2012: $27,4152012Revenue 2013: $609,097Expenses 2013: $563,406Net Income 2013: $45,6912013Revenue 2014: $683,266Expenses 2014: $516,380Net Income 2014: $166,8862014Revenue 2015: $584,852Expenses 2015: $499,831Net Income 2015: $85,0212015Revenue 2016: $459,290Expenses 2016: $373,207Net Income 2016: $86,0832016Revenue 2017: $323,226Expenses 2017: $284,724Net Income 2017: $38,5022017Revenue 2018: $222,918Expenses 2018: $278,059Net Income 2018: -$55,1412018Revenue 2019: $310,150Expenses 2019: $322,301Net Income 2019: -$12,1512019Revenue 2020: $307,690Expenses 2020: $301,487Net Income 2020: $6,2032020Revenue 2021: $351,601Expenses 2021: $304,079Net Income 2021: $47,5222021Revenue 2022: $378,107Expenses 2022: $251,377Net Income 2022: $126,7302022Revenue 2023: $222,730Expenses 2023: $304,836Net Income 2023: -$82,1062023Revenue 2024: $153,111Expenses 2024: $224,257Net Income 2024: -$71,1462024

Highlighted filing

2024

Revenue$153,111
Expenses$224,257
Net Income-$71,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,117,369
Liabilities
$49,790
Net assets
$6,067,579
Revenue
$153,111
Expenses
$224,257
Net income
-$71,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.05$6.07$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.05$6.00$0.22$0.30$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.06$6.16$0.38$0.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.06$6.62$0.35$0.30$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.07$6.07$0.31$0.30$0.01
2019Summary only. Only limited summary data is available for this year.$6.29$0.14$6.15$0.31$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$6.03$0.15$5.88$0.22$0.28$0.06
2017Summary only. Only limited summary data is available for this year.$6.32$0.16$6.16$0.32$0.28$0.04
2016Summary only. Only limited summary data is available for this year.$6.41$0.20$6.21$0.46$0.37$0.09
2015Summary only. Only limited summary data is available for this year.$6.62$0.29$6.33$0.58$0.50$0.09
2014Summary only. Only limited summary data is available for this year.$6.43$0.31$6.13$0.68$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$6.28$0.32$5.95$0.61$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$6.18$0.34$5.84$0.63$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$6.15$0.27$5.89$0.57$0.50$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$399,639
Mission and Program Overview

Mission

To aid any individual willing to put forth the effort to become a whole functioning self not dependent upon any person, place or thing for peace, contentment or security.

To aid any individual willing to put forth the effort to become a whole functioning self, not dependent upon any person, place or thing for peace, contentment or security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$5,907,882$5,341,713▼ $566,169
Land, Buildings, and Equipment, Net$5,334,312$4,780,731▼ $553,581
Cap Stk Tr Prin Current Funds$488,364$693,315▲ $204,951
Inventories for Sale or Use$610,241$596,957▼ $13,284
Savings and Temporary Cash Investments$448,564$592,318▲ $143,754
Rtn Earn Endowment Incm Other Fnds$225,160$121,022▼ $104,138
Cash and Non-Interest-Bearing Accounts$39,800$100,997▲ $61,197
Investments Program Related$27,700$23,150▼ $4,550
Investments in Publicly Traded Securities$111,585$9,022▼ $102,563
Total Assets$6,685,777$6,215,175▼ $470,602
Other Assets Total$113,575$112,000▼ $1,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,362$59,125▼ $5,237
Total Liabilities$64,362$59,125▼ $5,237
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,621,406$6,156,050▼ $465,356
Total Liabilities and Net Assets / Fund Balance$6,685,768$6,215,175▼ $470,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,032,821-$3,032,821
Land$1,530,000-$1,530,000
Other Land Buildings$112,000-$112,000
Equipment$105,910-$105,910
Leasehold Improvements$0-$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$111,585-▼ $24,661-$86,924
2021$89,142-▲ $22,443-$111,585
2020$66,540-▲ $22,602-$89,142
2019$54,158-▲ $12,382-$66,540
2018$50,654-▲ $3,504-$54,158
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diana KenneyPresident
Doug Bannister2nd Vice President
Brian HooverDirector
Kerry KellerDirector
Sherwin RosenfeldtDirector
Tad MessengerDirector
Mavis CurrySecretary
Amy CampbellTreasurer
Christine SpretnjakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,889
Program Service Revenue
$182,696
Investment Income
$114,691
Other Revenue
$7,831
All Other Contributions
$23,689
Change in Net Assets
$126,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,826
Grants and Similar Amounts Paid$3,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,767--$152,767
Office Expenses$55,250--$55,250
Travel$5,270$18,624-$23,894
Information Technology$3,501--$3,501
Grants to Domestic Individuals$3,051--$3,051
Fees for Services Accounting-$800-$800
Grants to Domestic Orgs$500--$500
Other Expenses$0$432-$432
Total Functional Expenses$220,339$31,038$0$251,377
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
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
No
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

Part VI, Line 11B

“Form 990, Part VI Secution B, Line 11b: The 990 is reviewed by the President and Executive Committee prior to filing. The 990 is sent to all Board Members prior to filing. The 990 presentation is reviewed by a CPA for reasonableness only.”

Part VI, Line 19

“From 990, Part VI section C, Line 19 The School of Metaphysics financial statements and other pertinent policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School of Metaphysics
EIN
43-1067657
Phone
4173458411
Address
163 Moon Valley Road, Windyville, MO 65783

Signing Officer

Name
Christine Spretnjak
Title
Treasurer
Phone
4173458411
Signed
2023-11-15

Organization Details

Principal Officer
Diana Kenney
Formed
1973
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“The change in building assets ($431,972) is to adjust to the original purchase prices -- cost basis accounting.”

Financial Statement Notes

Part V, Line 4

“The intended use of the endowment funds are for campus improvements.”

Raw XML AppendixShowing 400 of 418 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
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IRS990/OtherAssetsTotalGrp/BOYAmt0113575
IRS990/OtherAssetsTotalGrp/EOYAmt0112000
IRS990/OtherChangesInNetAssetsAmt0-431972
IRS990/OtherExpensesGrp/Desc0Board on Campus
IRS990/OtherExpensesGrp/Desc1Licenses & Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt011182
IRS990/OtherExpensesGrp/TotalAmt1432
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05907882
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05341713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Diana Kenney
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611699
IRS990/ProgramServiceRevenueGrp/BusinessCd1611699
IRS990/ProgramServiceRevenueGrp/BusinessCd2611699
IRS990/ProgramServiceRevenueGrp/Desc0Branch Lectures and Workshops
IRS990/ProgramServiceRevenueGrp/Desc1Mastery of Consciousness
IRS990/ProgramServiceRevenueGrp/Desc2HQ-IR's, Correspondence, Agriculture
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224478
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224478
IRS990/ProgSrvcAccomActy2Grp/Desc0After completion of the first cycle of lessons, students are eligible to spend one year or longer in residency at the College of Metaphysics (COM). COM affords students opportunities for direct application of the essential life skills and the ability to observe the operation of Universal Laws and Truths which they are introduced to in the first cycle of lessons. This program consists of full-time immersion in metaphysics (meta - beyond; physics - physical; in other words, understanding consciousness and how the mind works) through activities of animal husbandry, horticulture, building and maintenance, cooking, individualized projects and more. Students have many opportunities to practice what they have been learning thus growing in understanding through experience which leads to mastery. For example, students learn how the mind works while in the garden. They visualize the fruits or vegetables (creations) are ready for harvest (manifestation) when the cycle is complete.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101596
IRS990/ProgSrvcAccomActy3Grp/Desc0The School of Metaphysics gives 15% of its donations and 100% of a separately designated contribution fund each month to individuals who are experiencing emergency financial difficulty. This aid people in the community to get temporary relief so they hope and can regain financial independence. In 2022, the School of Metaphysics gave emergency support to 21 individuals. The College of Metaphysics gives out 3 scholarships every year to local high school students who demonstrate responsibility through strong community involvement, good grades, and career goals. in 2022, the School of Metaphysics gave scholarships to 3 high-school students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03551
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt07313
IRS990/PYInvestmentIncomeAmt01141
IRS990/PYOtherExpensesAmt0296766
IRS990/PYOtherRevenueAmt05593
IRS990/PYProgramServiceRevenueAmt0268450
IRS990/PYRevenuesLessExpensesAmt047522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0304079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351601
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IRS990/ReconcilationRevenueExpnssAmt0126730
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IRS990/RelatedOrganizationsAmt049200
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121022
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592318
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03032821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03032821
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt089142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0111585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt066540
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt089142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt066540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050654
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105910
IRS990ScheduleD/LandGrp/BookValueAmt01530000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01530000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the endowment funds are for campus improvements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04780731
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI Secution B, Line 11b: The 990 is reviewed by the President and Executive Committee prior to filing. The 990 is sent to all Board Members prior to filing. The 990 presentation is reviewed by a CPA for reasonableness only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1From 990, Part VI section C, Line 19 The School of Metaphysics financial statements and other pertinent policies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The change in building assets ($431,972) is to adjust to the original purchase prices -- cost basis accounting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt072889
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064362
IRS990/TotalLiabilitiesEOYAmt059125
IRS990/TotalLiabilitiesGrp/BOYAmt064362
IRS990/TotalLiabilitiesGrp/EOYAmt059125
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06156050
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IRS990/TotalProgramServiceExpensesAmt0250183
IRS990/TotalProgramServiceRevenueAmt0182696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06685768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06215175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt018624
IRS990/TravelGrp/ProgramServicesAmt05270
IRS990/TravelGrp/TotalAmt023894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 Moon Valley Rd
IRS990/USAddress/CityNm0Windyville
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065783
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.som.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0There were some extraneous circumstances with the sale of a building, and adjusting of the building valuations to cost-based accounting.

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