Civic Intelligence

Capital City Area Council For

EIN 43-1403230 • 501(c)3 • Jefferson City, MO

View Organization Page

Profile

To provide comprehensive early intervention and therapeutic services for children so they may attain their maximum potential.

1115 Fairgrounds RoadJefferson City, MO 65109

www.speciallearningcenter.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$117,533

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,200,921

Up $5,276,055 (+59%) from 2023

Liabilities

Down

$1,333,959

Down $1,203,776 (-47%) from 2023

Net Assets

Up

$12,866,962

Up $6,479,831 (+101%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$10,337,488

Up $3,527,465 (+52%) from 2023

Expenses

Up

$3,910,450

Up $359,263 (+10%) from 2023

Net Income

Up

$6,427,038

Up $3,168,202 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,441,887Liabilities 2010: $278Net Assets 2010: $2,441,6092010Assets 2011: $2,343,779Liabilities 2011: $65,507Net Assets 2011: $2,278,2722011Assets 2012: $2,261,806Liabilities 2012: $67,663Net Assets 2012: $2,194,1432012Assets 2013: $2,218,059Liabilities 2013: $60,175Net Assets 2013: $2,157,8842013Assets 2014: $2,270,338Liabilities 2014: $55,800Net Assets 2014: $2,214,5382014Assets 2015: $2,282,277Liabilities 2015: $55,003Net Assets 2015: $2,227,2742015Assets 2016: $2,321,075Liabilities 2016: $58,987Net Assets 2016: $2,262,0882016Assets 2017: $2,213,234Liabilities 2017: $39,786Net Assets 2017: $2,173,4482017Assets 2018: $2,192,851Liabilities 2018: $47,432Net Assets 2018: $2,145,4192018Assets 2019: $2,216,939Liabilities 2019: $45,394Net Assets 2019: $2,171,5452019Assets 2020: $2,792,762Liabilities 2020: $124,567Net Assets 2020: $2,668,1952020Assets 2021: $3,047,083Liabilities 2021: $61,931Net Assets 2021: $2,985,1522021Assets 2022: $3,331,536Liabilities 2022: $233,545Net Assets 2022: $3,097,9912022Assets 2023: $8,924,866Liabilities 2023: $2,537,735Net Assets 2023: $6,387,1312023Assets 2024: $14,200,921Liabilities 2024: $1,333,959Net Assets 2024: $12,866,9622024

Highlighted filing

2024

Assets$14,200,921
Liabilities$1,333,959
Net Assets$12,866,962
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,823,0662010Expenses 2011: $1,903,0322011Expenses 2012: $1,847,5132012Revenue 2013: $1,843,398Expenses 2013: $1,879,657Net Income 2013: -$36,2592013Revenue 2014: $2,011,873Expenses 2014: $1,955,219Net Income 2014: $56,6542014Revenue 2015: $1,996,483Expenses 2015: $1,983,747Net Income 2015: $12,7362015Revenue 2016: $2,161,259Expenses 2016: $2,126,445Net Income 2016: $34,8142016Revenue 2017: $2,052,441Expenses 2017: $2,141,081Net Income 2017: -$88,6402017Revenue 2018: $2,279,179Expenses 2018: $2,307,207Net Income 2018: -$28,0282018Revenue 2019: $2,423,616Expenses 2019: $2,397,490Net Income 2019: $26,1262019Revenue 2020: $2,947,282Expenses 2020: $2,511,505Net Income 2020: $435,7772020Revenue 2021: $3,062,997Expenses 2021: $2,776,126Net Income 2021: $286,8712021Revenue 2022: $3,233,356Expenses 2022: $3,017,104Net Income 2022: $216,2522022Revenue 2023: $6,810,023Expenses 2023: $3,551,187Net Income 2023: $3,258,8362023Revenue 2024: $10,337,488Expenses 2024: $3,910,450Net Income 2024: $6,427,0382024

Highlighted filing

2024

Revenue$10,337,488
Expenses$3,910,450
Net Income$6,427,038
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
$14,200,921
Liabilities
$1,333,959
Net assets
$12,866,962
Revenue
$10,337,488
Expenses
$3,910,450
Net income
$6,427,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.33$12.9$10.3$3.91$6.43
2023Summary only. Only limited summary data is available for this year.$8.92$2.54$6.39$6.81$3.55$3.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.23$3.10$3.23$3.02$0.22
2021Summary only. Only limited summary data is available for this year.$3.05$0.06$2.99$3.06$2.78$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$2.95$2.51$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.05$2.17$2.42$2.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.05$2.15$2.28$2.31$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$2.05$2.14$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.06$2.26$2.16$2.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.23$2.00$1.98$0.01
2014Summary only. Only limited summary data is available for this year.$2.27$0.06$2.21$2.01$1.96$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.16$1.84$1.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.07$2.28$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$1.82
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 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,288,500
Mission and Program Overview

Mission

To provide comprehensive early intervention and therapeutic services for children so they may attain their maximum potential.

To provide comprehensive early intervention and therapeutic services for children so they may achieve their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,905,322$0▼ $1,905,322
Investments in Publicly Traded Securities-$1,499,835-
Land, Buildings, and Equipment, Net$1,003,656$989,160▼ $14,496
Cash and Non-Interest-Bearing Accounts-$631,105-
Accounts Receivable$120,206$191,854▲ $71,648
Prepaid Expenses and Deferred Charges$14,436$16,058▲ $1,622
Inventories for Sale or Use$3,463$0▼ $3,463
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-
Intangible Assets-$0-
Total Assets$3,047,083$3,331,536▲ $284,453
Other Assets Total-$3,524-
Liabilities
Accounts Payable and Accrued Expenses$54,209$227,692▲ $173,483
Other Liabilities$7,722$5,853▼ $1,869
Total Liabilities$61,931$233,545▲ $171,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,926,025$3,066,804▲ $140,779
Net Assets With Donor Restrictions$59,127$31,187▼ $27,940
Total Net Assets Fund Balance$2,985,152$3,097,991▲ $112,839
Total Liabilities and Net Assets / Fund Balance$3,047,083$3,331,536▲ $284,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,707$890,365$1,431,072
Leasehold Improvements$318,968$183,717$502,685
Other Land Buildings$105,652$101,537$207,189
Equipment$23,833$13,335$37,168
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie JohnsonExecutive DirectorFT$83,000$2,490$85,490

Board Members and Trustees

NameTitle
Brad BinkleyPast President
Steve HouserPresident
Kyle TrimbleVice President
Andrew SartoriusDirector
Ashley WildeDirector
Bob WeberDirector
Carlos GrahamDirector
Christine EllingerDirector
David WilliamsDirector
Deb BrownDirector
Debra WalkerDirector
Dr Derrijk HollonDirector
Dr Sarah Gordon CrabtreeDirector
Glen RobinettDirector
Jayne DunkmannDirector
Lanette GoochDirector
Michael HuberDirector
Missy CreedDirector
Mitchell WoodrumDirector
Stacey BackuesDirector
Steve DuncanDirector
Tony ShanleyDirector
Maggie FechtelSecretary
Randy SnodgrassTreasurer
Brian WelchTreasurer-Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$918,462
Program Service Revenue
$2,228,126
Investment Income
$6,627
Other Revenue
$80,141
All Other Contributions
$811,462
Change in Net Assets
$216,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,233,356
Revenue Not Reported on Form 990
$55,998
Total Revenue per Audited Statements
$3,289,354
Total Revenue per Form 990
$3,233,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,555,740
Other Expenses$461,364
Total Fundraising Expense$6,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,038,559$73,509-$2,112,068
Payroll Taxes$159,986$2,509-$162,495
Other Employee Benefits$145,127$3,443-$148,570
Occupancy$100,296$8,836-$109,132
Current Officers, Directors, Trustees, and Key Employees$64,118$21,373-$85,491
Depreciation Depletion$77,303$4,069-$81,372
Travel$68,380$1,605-$69,985
Pension Plan Contributions$41,687$5,429-$47,116
Fees for Services Other$13,834$31,808-$45,642
Insurance$21,064$12,034-$33,098
All Other Expenses$5,418$9,030-$14,448
Office Expenses$7,089$3,234-$10,323
Other Expenses$9,553$26-$9,579
Advertising-$1,260$6,039$7,299
Interest-$9-$9
Total Functional Expenses$2,831,367$179,698$6,039$3,017,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,072,248
Expenses per Audited Statements$3,017,104
Total Expenses per Form 990$3,017,104
Expenses Not Reported on Form 990$55,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,839
Fundraising Direct Expenses$48,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Perfect Pairings$152,157$55,157$6,843$48,314
Slc Golf Tournament$43,031$38,031$84$37,947
Total Events$236,839$129,839$48,925$80,914
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
Continuing Education Allowance$4,853
Funds Held for Others$1,000
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies are emailed to board members and they are given an opportunity to comment upon review. The form 990 is approved by the board prior to submission to the irs.”

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

“Every january, board members and key employees are required to disclose interests that could give rise to conflicts. The board discusses potential conflicts at board meetings.”

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

“The board compares the salary ranges with other similar agencies. The school district salary schedules are also used.”

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

“Compensation is one year behind the jefferson city school district pay schedule.”

Form 990, Part VI, Section C, Line 18

“All inquiries regarding form 990 or other financial documents are referred to guidestar charity check.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Capital City Area Council for
EIN
43-1403230
Phone
5736343070
Address
1115 FAIRGROUNDS ROAD, JEFFERSON CITY, MO 65109

Signing Officer

Name
Stephanie Johnson
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
113
Volunteers
30

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 III, Line 4D

“Other program services 4: therapy - physical, occupational, and speech therapy is provided to children between the ages of birth and 21 in the educational setting (both at slc and 22 surrounding school districts), the home setting as well as in the slc pediatric outpatient medical clinic. Other program services 5: nap - special learning center offers neighborhood assistance program tax credits to eligible donors who contribute $500 or more. These credits are offered through the missouri department of economic development.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expense netted with income $48925 cogs netted with income $6219”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense netted with income $48925 cogs netted with income $6219”

Raw XML AppendixShowing 400 of 724 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227692
IRS990/AccountsReceivableGrp/BOYAmt0120206
IRS990/AccountsReceivableGrp/EOYAmt0191854
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND THERAPEUTIC SERVICES FOR CHILDREN SO THEY MAY ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990/AdvertisingGrp/FundraisingAmt06039
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01260
IRS990/AdvertisingGrp/TotalAmt07299
IRS990/AllOtherContributionsAmt0811462
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05418
IRS990/AllOtherExpensesGrp/TotalAmt014448
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEANNE CASE
IRS990/BooksInCareOfDetail/PhoneNum05736343070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 FAIRGROUNDS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0631105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021373
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085491
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0107000
IRS990/CostOfGoodsSoldAmt06219
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0918462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06627
IRS990/CYOtherExpensesAmt0461364
IRS990/CYOtherRevenueAmt080141
IRS990/CYProgramServiceRevenueAmt02228126
IRS990/CYRevenuesLessExpensesAmt0216252
IRS990/CYSalariesCompEmpBnftPaidAmt02555740
IRS990/CYTotalExpensesAmt03017104
IRS990/CYTotalFundraisingExpenseAmt06039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03233356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04069
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077303
IRS990/DepreciationDepletionGrp/TotalAmt081372
IRS990/Desc0THERAPY - PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY IS PROVIDED TO CHILDREN BETWEEN THE AGES OF BIRTH AND 21 IN THE EDUCATIONAL SETTING (BOTH AT SLC AND 22 SURROUNDING SCHOOL DISTRICTS), THE HOME SETTING AS WELL AS IN THE SLC PEDIATRIC OUTPATIENT MEDICAL CLINIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031187
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01396068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031808
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013834
IRS990/FeesForServicesOtherGrp/TotalAmt045642
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAGGIE FECHTEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm6LANETTE GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DERRIJK HOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm9GLEN ROBINETT
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm14MISSY CREED
IRS990/Form990PartVIISectionAGrp/PersonNm15JAYNE DUNKMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18ASHLEY WILDE
IRS990/Form990PartVIISectionAGrp/PersonNm19MITCHELL WOODRUM
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW SARTORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm22DR SARAH GORDON CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINE ELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24DEB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25STACEY BACKUES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0107000
IRS990/FundraisingDirectExpensesAmt048925
IRS990/FundraisingGrossIncomeAmt0129839
IRS990/GainOrLossGrp/OtherAmt03835
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03835
IRS990/GrossReceiptsAmt03288500
IRS990/GrossSalesOfInventoryAmt03393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012034
IRS990/InsuranceGrp/ProgramServicesAmt021064
IRS990/InsuranceGrp/TotalAmt033098
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09
IRS990/InterestGrp/TotalAmt09
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02792
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01499835
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01188954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01003656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989160
IRS990/LandBldgEquipCostOrOtherBssAmt02178114
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE EARLY INTERVENTION AND THERAPEUTIC SERVICES FOR CHILDREN SO THEY MAY ACHIEVE THEIR MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02985152
IRS990/NetAssetsOrFundBalancesEOYAmt03097991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080914
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2826
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02926025
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03066804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08836
IRS990/OccupancyGrp/ProgramServicesAmt0100296
IRS990/OccupancyGrp/TotalAmt0109132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/ProgramServicesAmt07089
IRS990/OfficeExpensesGrp/TotalAmt010323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148570

Document Assets

No mirrored PDF or thumbnail assets are attached yet.