Civic Intelligence

Missouri Credentialing Board

990 • Fiscal year 2023 • EIN 43-1251428

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

428 E CapitolJefferson City, MO 65101

(573) 616-2300

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$115,803

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,011,669

Up $112,989 (+13%) from 2022

Net Assets

Up

$919,581

Up $45,007 (+5.1%) from 2022

Liabilities

Up

$92,088

Up $67,982 (+282%) from 2022

Revenue

Up

$835,197

Up $258,864 (+45%) from 2022

Expenses

Up

$800,790

Up $272,556 (+52%) from 2022

Net Income

Down

$34,407

Down $13,692 (-28%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $398,126Liabilities 2011: $18,277Net Assets 2011: $379,8492011Assets 2012: $438,322Liabilities 2012: $8,393Net Assets 2012: $429,9292012Assets 2013: $477,172Liabilities 2013: $13,640Net Assets 2013: $463,5322013Assets 2014: $496,055Liabilities 2014: $6,959Net Assets 2014: $489,0962014Assets 2015: $500,821Liabilities 2015: $9,397Net Assets 2015: $491,4242015Assets 2016: $527,085Liabilities 2016: $8,301Net Assets 2016: $518,7842016Assets 2017: $535,016Liabilities 2017: $12,840Net Assets 2017: $522,1762017Assets 2018: $598,016Liabilities 2018: $32,820Net Assets 2018: $565,1962018Assets 2019: $611,005Liabilities 2019: $21,627Net Assets 2019: $589,3782019Assets 2020: $738,866Liabilities 2020: $29,567Net Assets 2020: $709,2992020Assets 2021: $852,457Liabilities 2021: $25,982Net Assets 2021: $826,4752021Assets 2022: $898,680Liabilities 2022: $24,106Net Assets 2022: $874,5742022Assets 2023: $1,011,669Liabilities 2023: $92,088Net Assets 2023: $919,5812023Assets 2024: $994,932Liabilities 2024: $54,282Net Assets 2024: $940,6502024Assets 2025: $1,037,105Liabilities 2025: $80,721Net Assets 2025: $956,3842025

Highlighted filing

2023

Assets$1,011,669
Liabilities$92,088
Net Assets$919,581

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $292,044Expenses 2011: $286,355Net Income 2011: $5,6892011Revenue 2012: $313,000Expenses 2012: $262,920Net Income 2012: $50,0802012Revenue 2013: $310,611Expenses 2013: $277,008Net Income 2013: $33,6032013Revenue 2014: $277,241Expenses 2014: $251,677Net Income 2014: $25,5642014Revenue 2015: $315,321Expenses 2015: $312,993Net Income 2015: $2,3282015Revenue 2016: $345,626Expenses 2016: $318,266Net Income 2016: $27,3602016Revenue 2017: $331,692Expenses 2017: $328,300Net Income 2017: $3,3922017Revenue 2018: $404,906Expenses 2018: $361,886Net Income 2018: $43,0202018Revenue 2019: $511,665Expenses 2019: $487,483Net Income 2019: $24,1822019Revenue 2020: $569,844Expenses 2020: $449,923Net Income 2020: $119,9212020Revenue 2021: $568,045Expenses 2021: $450,869Net Income 2021: $117,1762021Revenue 2022: $576,333Expenses 2022: $528,234Net Income 2022: $48,0992022Revenue 2023: $835,197Expenses 2023: $800,790Net Income 2023: $34,4072023Revenue 2024: $992,137Expenses 2024: $971,068Net Income 2024: $21,0692024Revenue 2025: $1,123,750Expenses 2025: $1,108,016Net Income 2025: $15,7342025

Highlighted filing

2023

Revenue$835,197
Expenses$800,790
Net Income$34,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$835,197
Mission and Program Overview

Mission

To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,682$319,950▲ $106,268
Savings and Temporary Cash Investments$300,997$301,742▲ $745
Land, Buildings, and Equipment, Net$10,831$9,606▼ $1,225
Intangible Assets$1,767$8,480▲ $6,713
Prepaid Expenses and Deferred Charges$4,066$4,392▲ $326
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$898,680$1,011,669▲ $112,989
Other Assets Total$367,337$367,499▲ $162
Liabilities
Accounts Payable and Accrued Expenses$5,190$60,004▲ $54,814
Other Liabilities$18,916$28,729▲ $9,813
Deferred Revenue-$3,355-
Total Liabilities$24,106$92,088▲ $67,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,574$919,581▲ $45,007
Total Net Assets Fund Balance$874,574$919,581▲ $45,007
Total Liabilities and Net Assets / Fund Balance$898,680$1,011,669▲ $112,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,606$15,631$25,237
Other Assets Org$94--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey LangendoerferExecutive DirectorFT$97,087$18,716$115,803

Board Members and Trustees

NameTitle
Ryan EssexPast President
Kenneth VickPresident
Mark McdonaldVice President
Ashley BattlesBoard Member
Clif JohnsonBoard Member
D'MARKUS THOMAS-BROWN CPSBoard Member
Danielle MaloneBoard Member
Derek McclureBoard Member
Jane PfefferkornBoard Member
Lori FranklinBoard Member
Nicole LeeBoard Member
Suzanne SmithBoard Member
Sarah EarllSecretary
Alicia OzenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$827,039
Investment Income
$1,557
Other Revenue
$6,601
Change in Net Assets
$34,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,230
Salaries, Compensation, and Employee Benefits$311,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$149,569
Current Officers, Directors, Trustees, and Key Employees---$119,150
All Other Expenses---$78,337
Information Technology---$31,339
Other Expenses---$30,879
Conferences and Meetings---$25,662
Payroll Taxes---$18,537
Fees for Services Accounting---$18,307
Pension Plan Contributions---$15,643
Occupancy---$12,450
Office Expenses---$10,662
Other Employee Benefits---$8,661
Insurance---$8,077
Depreciation Depletion---$6,868
Fees for Services Other---$5,975
Travel---$4,833
Fees for Services Legal---$390
Total Functional Expenses$0$0$0$800,790
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$25,405
Retirement Payable$2,477
State Withholding$846
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is emailed to the executive director and the board of directors for review prior to filing.

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

Board members sign a conflict of interest statement when joining the board. The policy and procedures manual also discusses instances in which a board member should recuse themselves from participating in a discussion or vote.

Form 990, Part VI, Section B, Line 15A

Board places salary reviews for all employees on the july board meeting agenda. The board executive committee proposes compensation for employees and must be approved by the full board.

Form 990, Part VI, Section B, Line 15B

All employees of the board are employed by the state of missouri and follow salary increases of the state of missouri. The board can recommend additional increases over and above the state increase, however, it still has to have state approval. Affective after october 2014 the board employs all staff directly and the board determines compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Missouri Credentialing Board
EIN
43-1251428
Phone
5736162300
Address
428 E CAPITOL, JEFFERSON CITY, MO 65101

Signing Officer

Name
Alicia Ozenberger
Title
Treasurer
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
15

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 5 - Explanation

The board does not collect dues, but it collects testing and licensing certification fees from its clients.

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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/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031339
IRS990/InsuranceGrp/TotalAmt08077
IRS990/IntangibleAssetsGrp/BOYAmt01767
IRS990/IntangibleAssetsGrp/EOYAmt08480
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01557
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09606
IRS990/LandBldgEquipCostOrOtherBssAmt025237
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0874574
IRS990/NetAssetsOrFundBalancesEOYAmt0919581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874574
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0919581
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt012450
IRS990/OfficeExpensesGrp/TotalAmt010662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367337
IRS990/OtherAssetsTotalGrp/EOYAmt0367499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08661
IRS990/OtherExpensesGrp/Desc0CPS Training Expense
IRS990/OtherExpensesGrp/Desc1FAMILY PEER AND YOUTH PEER EXP
IRS990/OtherExpensesGrp/Desc2MRSS Training
IRS990/OtherExpensesGrp/Desc3HARM REDUCTION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0137337
IRS990/OtherExpensesGrp/TotalAmt169548
IRS990/OtherExpensesGrp/TotalAmt248566
IRS990/OtherExpensesGrp/TotalAmt330879
IRS990/OtherLiabilitiesGrp/BOYAmt018916
IRS990/OtherLiabilitiesGrp/EOYAmt028729
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JOB POSTINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01158
IRS990/OtherRevenueMiscGrp/ExclusionAmt15443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15443
IRS990/OtherRevenueTotalAmt06601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149569
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018537
IRS990/PensionPlanContributionsGrp/TotalAmt015643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/PriorPeriodAdjustmentsAmt010600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATIONS/TRAIN/TEST
IRS990/ProgramServiceRevenueGrp/Desc1RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157269
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-CERTIFY COUNSELORS BASED ON AN EXAMINATION OF AVAILABLE EVIDENCE OF PERFORMANCE SKILLS AND TALENTS AND COMPLIANCE WITH THE ESTABLISHED STANDARDS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING TO COUNSELORS TO ASSIST THEM IN MAINTAINING AND IMPROVING THEIR ABILITIES TO PROVIDE COUNSELING TO VICTIMS OF SUBSTANCE ABUSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264461
IRS990/PYOtherRevenueAmt05151
IRS990/PYProgramServiceRevenueAmt0570159
IRS990/PYRevenuesLessExpensesAmt048099
IRS990/PYSalariesCompEmpBnftPaidAmt0263773
IRS990/PYTotalExpensesAmt0528234
IRS990/PYTotalRevenueAmt0576333
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034407
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0367405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367499
IRS990ScheduleD/TotalLiabilityAmt028729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD. THE POLICY AND PROCEDURES MANUAL ALSO DISCUSSES INSTANCES IN WHICH A BOARD MEMBER SHOULD RECUSE THEMSELVES FROM PARTICIPATING IN A DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PLACES SALARY REVIEWS FOR ALL EMPLOYEES ON THE JULY BOARD MEETING AGENDA. THE BOARD EXECUTIVE COMMITTEE PROPOSES COMPENSATION FOR EMPLOYEES AND MUST BE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES OF THE BOARD ARE EMPLOYED BY THE STATE OF MISSOURI AND FOLLOW SALARY INCREASES OF THE STATE OF MISSOURI. THE BOARD CAN RECOMMEND ADDITIONAL INCREASES OVER AND ABOVE THE STATE INCREASE, HOWEVER, IT STILL HAS TO HAVE STATE APPROVAL. AFFECTIVE AFTER OCTOBER 2014 THE BOARD EMPLOYS ALL STAFF DIRECTLY AND THE BOARD DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD DOES NOT COLLECT DUES, BUT IT COLLECTS TESTING AND LICENSING CERTIFICATION FEES FROM ITS CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, LINE 5 - EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898680
IRS990/TotalAssetsEOYAmt01011669
IRS990/TotalAssetsGrp/BOYAmt0898680
IRS990/TotalAssetsGrp/EOYAmt01011669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024106
IRS990/TotalLiabilitiesEOYAmt092088
IRS990/TotalLiabilitiesGrp/BOYAmt024106
IRS990/TotalLiabilitiesGrp/EOYAmt092088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919581
IRS990/TotalOtherCompensationAmt018716

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$1.12$1.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.99$0.97$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$0.84$0.80$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.58$0.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.83$0.57$0.45$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.57$0.45$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.40$0.36$0.04
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.52$0.33$0.33$0.00
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.35$0.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.32$0.31$0.00
2014Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.31$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.29$0.29$0.01