Civic Intelligence

Sullivan Homes Inc

EIN 43-1329614 • 501(c)3 • Sullivan, MO

Profile

Provde low income housing

225 North ParkSullivan, MO 63080

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$605,736

Down $6,144 (-1.0%) from 2024

Liabilities

Up

$18,621

Up $1,711 (+10%) from 2024

Net Assets

Down

$587,115

Down $7,855 (-1.3%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$207,159

Up $4,635 (+2.3%) from 2024

Expenses

Up

$215,014

Up $2,575 (+1.2%) from 2024

Net Income

Up

-$7,855

Up $2,060 (+21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $230,671Liabilities 2011: $127,8522011Assets 2012: $457,104Liabilities 2012: $117,589Net Assets 2012: $339,5152012Assets 2013: $541,170Liabilities 2013: $118,650Net Assets 2013: $422,5202013Assets 2014: $564,696Liabilities 2014: $114,269Net Assets 2014: $450,4272014Assets 2015: $586,573Liabilities 2015: $110,040Net Assets 2015: $476,5332015Assets 2016: $599,100Liabilities 2016: $106,266Net Assets 2016: $492,8342016Assets 2017: $614,149Liabilities 2017: $102,870Net Assets 2017: $511,2792017Assets 2018: $615,642Liabilities 2018: $97,706Net Assets 2018: $517,9362018Assets 2019: $605,176Liabilities 2019: $15,876Net Assets 2019: $589,3002019Assets 2020: $619,487Liabilities 2020: $17,129Net Assets 2020: $602,3582020Assets 2021: $618,216Liabilities 2021: $17,462Net Assets 2021: $600,7542021Assets 2022: $618,140Liabilities 2022: $19,517Net Assets 2022: $598,6232022Assets 2023: $621,659Liabilities 2023: $16,774Net Assets 2023: $604,8852023Assets 2024: $611,880Liabilities 2024: $16,910Net Assets 2024: $594,9702024Assets 2025: $605,736Liabilities 2025: $18,621Net Assets 2025: $587,1152025

Highlighted filing

2025

Assets$605,736
Liabilities$18,621
Net Assets$587,115
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,977Expenses 2011: $135,642Net Income 2011: -$5,6652011Expenses 2012: $160,4942012Revenue 2013: $236,787Expenses 2013: $151,819Net Income 2013: $84,9682013Revenue 2014: $182,569Expenses 2014: $154,662Net Income 2014: $27,9072014Revenue 2015: $189,075Expenses 2015: $162,969Net Income 2015: $26,1062015Revenue 2016: $187,818Expenses 2016: $171,517Net Income 2016: $16,3012016Revenue 2017: $197,480Expenses 2017: $179,035Net Income 2017: $18,4452017Revenue 2018: $190,732Expenses 2018: $184,075Net Income 2018: $6,6572018Revenue 2019: $263,512Expenses 2019: $192,148Net Income 2019: $71,3642019Revenue 2020: $194,404Expenses 2020: $181,346Net Income 2020: $13,0582020Revenue 2021: $205,205Expenses 2021: $206,809Net Income 2021: -$1,6042021Revenue 2022: $195,297Expenses 2022: $197,428Net Income 2022: -$2,1312022Revenue 2023: $204,854Expenses 2023: $198,592Net Income 2023: $6,2622023Revenue 2024: $202,524Expenses 2024: $212,439Net Income 2024: -$9,9152024Revenue 2025: $207,159Expenses 2025: $215,014Net Income 2025: -$7,8552025

Highlighted filing

2025

Revenue$207,159
Expenses$215,014
Net Income-$7,855
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,736
Liabilities
$18,621
Net assets
$587,115
Revenue
$207,159
Expenses
$215,014
Net income
-$7,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.06$0.19$5.87$2.07$2.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.17$5.95$2.03$2.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.22$0.17$6.05$2.05$1.99$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.20$5.99$1.95$1.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.17$6.01$2.05$2.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.17$6.02$1.94$1.81$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$2.64$1.92$0.71
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.98$5.18$1.91$1.84$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.14$1.03$5.11$1.97$1.79$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.99$1.06$4.93$1.88$1.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.87$1.10$4.77$1.89$1.63$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.14$4.50$1.83$1.55$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.41$1.19$4.23$2.37$1.52$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$1.18$3.40$1.60
2011Summary only. Only limited summary data is available for this year.$2.31$1.28$1.30$1.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$207,159
Mission and Program Overview

Mission

Provde low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,824$359,547▼ $40,277
Savings and Temporary Cash Investments$181,018$183,662▲ $2,644
Cash and Non-Interest-Bearing Accounts$31,038$62,527▲ $31,489
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$611,880$605,736▼ $6,144
Other Assets Total-$0-
Liabilities
Other Liabilities$16,910$18,621▲ $1,711
Total Liabilities$16,910$18,621▲ $1,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$594,970$587,115▼ $7,855
Total Net Assets Fund Balance$594,970$587,115▼ $7,855
Total Liabilities and Net Assets / Fund Balance$611,880$605,736▼ $6,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$315,039$317,195$632,234
Buildings$83$425,417$425,500
Other Land Buildings$25,925$84,829$110,754
Land$18,500-$18,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph ThurmondTreasurerPT$40,752$40,752

Board Members and Trustees

NameTitle
Judy McphersonPresident
Lynn StrotherVice President
Audrey ShetleyDirector
Rick DotsonDirector
Lecia ThurmondSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,756
Program Service Revenue
$193,969
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$-7,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,159
Total Revenue per Audited Statements
$207,159
Total Revenue per Form 990
$207,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,262
Salaries, Compensation, and Employee Benefits$40,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,510--$107,510
Depreciation Depletion$50,151--$50,151
Current Officers, Directors, Trustees, and Key Employees$40,752--$40,752
Fees for Services Other$11,400--$11,400
Fees for Services Accounting-$3,500-$3,500
Office Expenses$1,491$210-$1,701
Total Functional Expenses$211,304$3,710$0$215,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,014
Total Expenses per Audited Statements$215,014
Total Expenses per Form 990$215,014
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and the treasurer prior to filing. The remainder of the board review the return at the subsequent board meeting. All board members approve the amounts that are reported on the tax return.”

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

“Ongoing by all board members and management as contracts are considered.”

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

“The board reviews and adjusts the compensation of the site manager yearly using historical and comparable data. The site manager is also the board treasurer, therefore abstaining from compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements may be obtained by contact of any board member.”

Filing and Contact Details

Filer

Filer Name
Sullivan Homes Inc
EIN
43-1329614
Phone
5737341033
Address
225 NORTH PARK, SULLIVAN, MO 63080

Signing Officer

Name
Joseph Thurmond
Title
Treasurer
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090
Preparer
Kevin J Tochtrop
Phone
6362396400
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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/ProgramServiceRevenueGrp/Desc2SECURITY DEPOSITS FORFEIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172661
IRS990/PYProgramServiceRevenueAmt0191670
IRS990/PYRevenuesLessExpensesAmt0-9915
IRS990/PYSalariesCompEmpBnftPaidAmt039778
IRS990/PYTotalExpensesAmt0212439
IRS990/PYTotalRevenueAmt0202524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204284
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074354
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0175197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02201
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022459
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt0989517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191286
IRS990ScheduleA/Total509Grp/TotalAmt0989517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01014177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425500
IRS990ScheduleD/ExpensesSubtotalAmt0215014
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0315039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0317195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632234
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0207159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359547
IRS990ScheduleD/TotalExpensesPerForm990Amt0215014
IRS990ScheduleD/TotalLiabilityAmt018621
IRS990ScheduleD/TotalRevenuePerForm990Amt0207159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER PRIOR TO FILING. THE REMAINDER OF THE BOARD REVIEW THE RETURN AT THE SUBSEQUENT BOARD MEETING. ALL BOARD MEMBERS APPROVE THE AMOUNTS THAT ARE REPORTED ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONGOING BY ALL BOARD MEMBERS AND MANAGEMENT AS CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND ADJUSTS THE COMPENSATION OF THE SITE MANAGER YEARLY USING HISTORICAL AND COMPARABLE DATA. THE SITE MANAGER IS ALSO THE BOARD TREASURER, THEREFORE ABSTAINING FROM COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE OBTAINED BY CONTACT OF ANY BOARD MEMBER.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0611880
IRS990/TotalAssetsEOYAmt0605736
IRS990/TotalAssetsGrp/BOYAmt0611880
IRS990/TotalAssetsGrp/EOYAmt0605736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016910
IRS990/TotalLiabilitiesEOYAmt018621
IRS990/TotalLiabilitiesGrp/BOYAmt016910
IRS990/TotalLiabilitiesGrp/EOYAmt018621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0594970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587115
IRS990/TotalProgramServiceExpensesAmt0211304
IRS990/TotalProgramServiceRevenueAmt0193969
IRS990/TotalReportableCompFromOrgAmt040752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605736
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 NORTH PARK
IRS990/USAddress/CityNm0SULLIVAN
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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