Civic Intelligence

Mini School of Jefferson County Inc

EIN 43-1140174 • 501(c)3 • House Springs, MO

Profile

We believe in nurturing each child and each parent as special, unique, worthwhile and capible individuals; including special needs children with normally developing children.

P O Box 420House Springs, MO 63051
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$27,040

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$344,465

Up $98,046 (+40%) from 2013

Liabilities

Up

$299,217

Up $21,859 (+7.9%) from 2013

Net Assets

Up

$45,248

Up $76,187 (+246%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$283,392

Up $22,355 (+8.6%) from 2013

Expenses

Down

$263,770

Down $1,712 (-0.6%) from 2013

Net Income

Up

$19,622

Up $24,067 (+541%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$200K$0-$200KAssets 2010: $258,433Liabilities 2010: $233,054Net Assets 2010: $25,3792010Assets 2011: $247,388Liabilities 2011: $231,984Net Assets 2011: $15,4042011Assets 2012: $197,490Liabilities 2012: $283,451Net Assets 2012: -$85,9612012Assets 2013: $246,419Liabilities 2013: $277,358Net Assets 2013: -$30,9392013Assets 2014: $344,465Liabilities 2014: $299,217Net Assets 2014: $45,2482014

Highlighted filing

2014

Assets$344,465
Liabilities$299,217
Net Assets$45,248
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $289,368Expenses 2010: $324,501Net Income 2010: -$35,1332010Revenue 2011: $260,280Expenses 2011: $275,681Net Income 2011: -$15,4012011Revenue 2012: $251,387Expenses 2012: $277,952Net Income 2012: -$26,5652012Revenue 2013: $261,037Expenses 2013: $265,482Net Income 2013: -$4,4452013Revenue 2014: $283,392Expenses 2014: $263,770Net Income 2014: $19,6222014

Highlighted filing

2014

Revenue$283,392
Expenses$263,770
Net Income$19,622
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,465
Liabilities
$299,217
Net assets
$45,248
Revenue
$283,392
Expenses
$263,770
Net income
$19,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.44$2.99$0.45$2.83$2.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.77$0.31$2.61$2.65$0.04
2012Summary only. Only limited summary data is available for this year.$1.97$2.83$0.86$2.51$2.78$0.27
2011Summary only. Only limited summary data is available for this year.$2.47$2.32$0.15$2.60$2.76$0.15
2010Summary only. Only limited summary data is available for this year.$2.58$2.33$0.25$2.89$3.25$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$283,392
Mission and Program Overview

Mission

We believe in nurturing each child and each parent as special, unique, worthwhile and capible individuals; including special needs children with normally developing children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,148$324,361▲ $115,213
Receivables From Officers Etc$33,355--
Loans From Officers Directors-$33,355-
Savings and Temporary Cash Investments$69$15,390▲ $15,321
Accounts Receivable$2,881$7,156▲ $4,275
Cash and Non-Interest-Bearing Accounts$966$-2,442▼ $3,408
Total Assets$246,419$344,465▲ $98,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,299$168,485▼ $3,814
Other Liabilities$104,406$97,377▼ $7,029
Accounts Payable and Accrued Expenses$653--
Total Liabilities$277,358$299,217▲ $21,859
Net Assets / Fund Balance
Unrestricted Net Assets$-30,939$45,248▲ $76,187
Total Net Assets Fund Balance$-30,939$45,248▲ $76,187
Total Liabilities and Net Assets / Fund Balance$246,419$344,465▲ $98,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,237$87,237$87,237
Land$46,886-$23,443
Buildings$20,573$56,578-
Other Land Buildings$169,665--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy VosAdministratorFT$27,040$27,040
Shirley WildhaberDirectorFT$20,800$20,800

Board Members and Trustees

NameTitle
Angela McNultyDirector
Shelia MedlockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,119
Program Service Revenue
$187,764
Investment Income
$5
Other Revenue
$93,504
Change in Net Assets
$19,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,900
Other Expenses$66,870
Total Fundraising Expense$1,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,667--$149,667
Fees for Services Other$7,525$29,457$1,317$38,299
Current Officers, Directors, Trustees, and Key Employees-$27,040-$27,040
Payroll Taxes-$20,193-$20,193
Occupancy$8,969$1,575-$10,544
Depreciation Depletion-$8,061-$8,061
Office Expenses-$658-$658
Other Expenses$350--$350
Total Functional Expenses$175,469$86,984$1,317$263,770
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
Loans from Officers, Directors, Trustees, and Key Employees-$33,355-
Receivables from Officers, Directors, Trustees, and Key Employees$33,355--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Officer$33,355
Payroll Taxes$28,777
Recovery Trust Fund Payable$23,817
US Bank LOC$5,095
Due to Officer$3,900
Loan Beneficial$2,250
Emp Child Support Payable$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided to officers at meeting”

Governing documents etc available to public Part VI line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Mini School of Jefferson County Inc
EIN
43-1140174
Address
P O Box 420, House Springs, MO 63051

Signing Officer

Name
Nancy Vos
Title
Administrator
Phone
6366775596
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Vos
Formed
1979
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
0
Employees
38
Volunteers
4

Preparer

Firm
Julie Duffy Acctg and Taxes LLC
Address
9512 Bobmar Dr, Saint Louis, MO 63123-7009
Preparer
Juliet A Duffy
Phone
3144871082
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Equipment Expenses $ 2262School and Kitchen Supplies 5263”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Nancy Vos
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Administrator
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt033355
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided to officers at meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Expenses $ 2262School and Kitchen Supplies 5263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246419
IRS990/TotalAssetsEOYAmt0344465
IRS990/TotalAssetsGrp/BOYAmt0246419
IRS990/TotalAssetsGrp/EOYAmt0344465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02119
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01317
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277358
IRS990/TotalLiabilitiesEOYAmt0299217
IRS990/TotalLiabilitiesGrp/BOYAmt0277358
IRS990/TotalLiabilitiesGrp/EOYAmt0299217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175469
IRS990/TotalProgramServiceRevenueAmt0187764
IRS990/TotalReportableCompFromOrgAmt047840
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344465
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045248
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06434 Upper Byrnes Mill
IRS990/USAddress/CityNm0House Springs
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063051
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Vos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06366775596
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mini School of Jefferson County Inc
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0431140174
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 420
ReturnHeader/Filer/USAddress/CityNm0House Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900502383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Duffy Acctg and Taxes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09512 Bobmar Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631237009
ReturnHeader/PreparerPersonGrp/PhoneNum03144871082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliet A Duffy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T19:37:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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