Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$739,697
Down $7,778 (-1.0%) from 2011
Net Assets
Up$728,984
Up $1,096 (+0.2%) from 2011
Liabilities
Down$10,713
Down $8,874 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$363,561
Up $20,828 (+6.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide transportation to handicapped individuals and senior citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19587 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10713 |
| IRS990/AccountsReceivable/BOY | 0 | 16734 |
| IRS990/AccountsReceivable/EOY | 0 | 11384 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TRANSPORTATION SERVICES PROVIDED TO SENIOR AND HANDICAPPED CITIZENS WITHIN THE CITY OF DEXTER |
| IRS990/Activity2/Expense | 0 | 127865 |
| IRS990/Activity2/Grants | 0 | 50274 |
| IRS990/Activity2/Revenue | 0 | 11383 |
| IRS990/Activity3/Description | 0 | TRANSPORTATION SERVICES PROVIDED TO SENIOR AND HANDICAPPED CITIZENS WITHIN THE STODDARD COUNTY AREA AND ADJACENT COUNTIES |
| IRS990/Activity3/Expense | 0 | 9152 |
| IRS990/Activity3/Grants | 0 | 1463 |
| IRS990/Activity3/Revenue | 0 | 499 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE TRANSPORTATION TO HANDICAPPED INDIVIDUALS AND SENIOR CITIZENS |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ManagementAndGeneral | 0 | 807 |
| IRS990/Advertising/ProgramServices | 0 | 407 |
| IRS990/Advertising/Total | 0 | 1214 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 26354 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2792 |
| IRS990/AllOtherExpenses/Total | 0 | 3360 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47312 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19026 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 40400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 40400 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 13348 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 133597 |
| IRS990/CompDisqualPersons/Total | 0 | 146945 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245392 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8360 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29641 |
| IRS990/DepreciationDepletion/Total | 0 | 38001 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES TO MEDICAL TRANSPORTATION MANAGEMENT INC. AND LOGISTICARE SOLUTIONS LLC TO TRANSPORT ELIGIBLE INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 144126 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2028 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6252 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8280 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MYRA JINES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NORRIS TEMPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLANCHE DINSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MORRIS GREGG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VICKIE PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDAL TENNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA HARTY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3300 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 219038 |
| IRS990/Grants | 0 | 107135 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3300 |
| IRS990/GrossReceipts | 0 | 364657 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4349 |
| IRS990/Insurance/ProgramServices | 0 | 30739 |
| IRS990/Insurance/Total | 0 | 35088 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3475 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 175 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 292217 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 954455 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 596447 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 662238 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | PROVIDE TRANSPORTATION TO HANDICAPPED INDIVIDUALS AND SENIOR CITIZENS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 727888 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 728984 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3300 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3300 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1025 |
| IRS990/Occupancy/ProgramServices | 0 | 4212 |
| IRS990/Occupancy/Total | 0 | 5237 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1095 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1775 |
| IRS990/OfficeExpenses/Total | 0 | 2870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 80 |
| IRS990/OtherAssetsTotal/EOY | 0 | 80 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 159742 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | GAS & OIL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 157 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1976 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1171 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16008 |
| IRS990/OtherExpenses/ProgramServices | 3 | 40533 |
| IRS990/OtherExpenses/Total | 0 | 2607 |
| IRS990/OtherExpenses/Total | 1 | 3964 |
| IRS990/OtherExpenses/Total | 2 | 17648 |
| IRS990/OtherExpenses/Total | 3 | 40690 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4434 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12040 |
| IRS990/PayrollTaxes/Total | 0 | 16474 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3803 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 115790 |
| IRS990/ProgramServiceRevenue/Description | 0 | POS CONTRACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1096 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 83908 |
| IRS990/RevenuesLessExpensesCY | 0 | 1096 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 203819 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82435 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43166 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 245392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 632498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 257581 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 180387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 159585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1475443 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 964 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1298 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4505 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3300 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1074 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4374 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1475443 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 245392 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 632498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 257581 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 180387 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 159585 |
| IRS990ScheduleA/Total170/Total | 0 | 1475443 |
| IRS990ScheduleA/TotalSupport | 0 | 1484322 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 513101 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 27735 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 540836 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83051 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 257925 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 340976 |
| IRS990ScheduleD/Land/BookValue | 0 | 50134 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50134 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 15476 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 815 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16291 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 476 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 5742 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 6218 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 662238 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1010 WILDWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DEXTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63841 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RACHEL GARRETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5736248624 |
| IRS990/TotalAssets/BOY | 0 | 747475 |
| IRS990/TotalAssetsBOY | 0 | 747475 |
| IRS990/TotalAssets/EOY | 0 | 739697 |
| IRS990/TotalAssetsEOY | 0 | 739697 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 245392 |
| IRS990/TotalExpensesCurrentYear | 0 | 363561 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 281143 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 363561 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19587 |
| IRS990/TotalLiabilitiesBOY | 0 | 19587 |
| IRS990/TotalLiabilities/EOY | 0 | 10713 |
| IRS990/TotalLiabilitiesEOY | 0 | 10713 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 747475 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 739697 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 727888 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 728984 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 281143 |
| IRS990/TotalProgramServiceRevenue | 0 | 115790 |
| IRS990/TotalReportableCompFromOrg | 0 | 40400 |
| IRS990/TotalRevenueCurrentYear | 0 | 364657 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3300 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 115965 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 364657 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.