Civic Intelligence

Adapt Ability Inc

990 • Fiscal year 2013 • EIN 43-1418689

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

9355 Dielman Industrial DrSt Charles, MO 63132
Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$587,264

Down $3,752 (-0.6%) from 2012

Net Assets

Up

$565,293

Up $43,030 (+8.2%) from 2012

Liabilities

Down

$21,971

Down $46,782 (-68%) from 2012

Revenue

$855,329

No earlier filing loaded for comparison.

Expenses

Down

$812,299

Down $156,079 (-16%) from 2012

Net Income

$43,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $645,210Liabilities 2011: $49,241Net Assets 2011: $595,9692011Assets 2012: $591,016Liabilities 2012: $68,753Net Assets 2012: $522,2632012Assets 2013: $587,264Liabilities 2013: $21,971Net Assets 2013: $565,2932013Assets 2014: $344,301Liabilities 2014: $19,549Net Assets 2014: $324,7522014Assets 2015: $155,823Liabilities 2015: $21,277Net Assets 2015: $134,5462015Assets 2016: $73,858Liabilities 2016: $12,534Net Assets 2016: $61,3242016

Highlighted filing

2013

Assets$587,264
Liabilities$21,971
Net Assets$565,293

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,081,2922011Expenses 2012: $968,3782012Revenue 2013: $855,329Expenses 2013: $812,299Net Income 2013: $43,0302013Revenue 2014: $161,120Expenses 2014: $401,661Net Income 2014: -$240,5412014Revenue 2015: $140,734Expenses 2015: $330,940Net Income 2015: -$190,2062015Revenue 2016: $73,122Expenses 2016: $146,344Net Income 2016: -$73,2222016

Highlighted filing

2013

Revenue$855,329
Expenses$812,299
Net Income$43,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$855,329
Mission and Program Overview

Mission

To enable people with disabilities through technology.

Filing and Contact Details

Filer

EIN
43-1418689
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY012919
IRS990/AccountsPayableAccruedExpenses/EOY021971
IRS990/AccountsReceivable/BOY0271136
IRS990/AccountsReceivable/EOY0232899
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENABLE PEOPLE WITH DISABILITIES THROUGH TECHNOLOGY.
IRS990/AddressPrincipalOfficerUS/AddressLine109355 DIELMAN IND DR
IRS990/AddressPrincipalOfficerUS/City0ST LOUIS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063132
IRS990/Advertising/ManagementAndGeneral09
IRS990/Advertising/ProgramServices0182
IRS990/Advertising/Total0191
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0930
IRS990/AllOtherExpenses/ManagementAndGeneral0350
IRS990/AllOtherExpenses/ProgramServices04696
IRS990/AllOtherExpenses/Total05046
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0216843
IRS990/CashNonInterestBearing/EOY0255985
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral029102
IRS990/CompCurrentOfficersDirectors/ProgramServices043653
IRS990/CompCurrentOfficersDirectors/Total072755
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0847109
IRS990/ContributionsGrantsPriorYear0890831
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0361
IRS990/DepreciationDepletion/ProgramServices02876
IRS990/DepreciationDepletion/Total03237
IRS990/DescribedIn501C30true
IRS990/Description0TECHNOLOGICAL SERVICES - CHANGING PEOPLE'S LIVES THROUGH THE BENEFIT OF TECHNOLOGY INCLUDING ALLOWING PEOPLE TO LIVE IN THEIR OWN HOME, STAY WITH THEIR FAMILIES, OR LIVE MORE INDEPENDENTLY; ASSISTING PEOPLE TO BECOME MOBILE, TO SIT WITHOUT PAIN, AND ACCESS ENVIRONMENTS THAT ARE OF SIGNIFICANCE TO THEM THROUGH THE USE OF CUSTOMIZED WHEELCHAIRS; AND HELPING PEOPLE BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH JOB-SITE ACCOMODATIONS AND COMPUTER ADAPTATIONS. ADAPT-ABILITY PROVIDED 3847.75 HOURS OF SERVICE DURING FISCAL YEAR 2013.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0699173
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09958
IRS990/FeesForServicesAccounting/ProgramServices05442
IRS990/FeesForServicesAccounting/Total015400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral076
IRS990/FeesForServicesOther/ProgramServices0316
IRS990/FeesForServicesOther/Total0392
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA GILLESPIE
IRS990/Form990PartVIISectionA/NamePerson1DAVID KRULL
IRS990/Form990PartVIISectionA/NamePerson2SHARON MORRIS
IRS990/Form990PartVIISectionA/NamePerson3MAURA MCSHANE
IRS990/Form990PartVIISectionA/NamePerson4ANITA LEDBETTER
IRS990/Form990PartVIISectionA/NamePerson5LESLIE HENDRICKS
IRS990/Form990PartVIISectionA/NamePerson6ERWIN SMOOT
IRS990/Form990PartVIISectionA/NamePerson7CHERYL BLAHA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization072755
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0846179
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0855329
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01657
IRS990/Insurance/ProgramServices031478
IRS990/Insurance/Total033135
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0174
IRS990/Interest/ProgramServices0131
IRS990/Interest/Total0305
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0139
IRS990/InvestmentIncome/ExclusionAmount0139
IRS990/InvestmentIncomePriorYear0502
IRS990/InvestmentIncome/TotalRevenueColumn0139
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY014391
IRS990/InvestmentsOtherSecurities/EOY044401
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0235566
IRS990/LandBuildingsEquipmentBasis0239356
IRS990/LandBuildingsEquipmentBasisNet/BOY07026
IRS990/LandBuildingsEquipmentBasisNet/EOY03790
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENABLE PEOPLE WITH DISABILITIES THROUGH TECHNOLOGY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DEBRA GILLESPIE
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0522263
IRS990/NetAssetsOrFundBalancesEOY0565293
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03620
IRS990/Occupancy/ProgramServices069037
IRS990/Occupancy/Total072657
IRS990/OfficeExpenses/ManagementAndGeneral0280
IRS990/OfficeExpenses/ProgramServices03110
IRS990/OfficeExpenses/Total03390
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08200
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral09309
IRS990/OtherEmployeeBenefits/ProgramServices041036
IRS990/OtherEmployeeBenefits/Total050345
IRS990/OtherExpensePriorYear0541864
IRS990/OtherExpensesCurrentYear0421502
IRS990/OtherExpenses/Description0MFG MATERIALS
IRS990/OtherExpenses/Description1ALL OTHER
IRS990/OtherExpenses/Description2VEHICLE EXPENSES
IRS990/OtherExpenses/Description3CLIENT EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral02026
IRS990/OtherExpenses/ProgramServices02707
IRS990/OtherExpenses/ProgramServices12871
IRS990/OtherExpenses/ProgramServices219606
IRS990/OtherExpenses/ProgramServices3257209
IRS990/OtherExpenses/Total02707
IRS990/OtherExpenses/Total14897
IRS990/OtherExpenses/Total219606
IRS990/OtherExpenses/Total3257209
IRS990/OtherLiabilities/BOY055834
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02217
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02217
IRS990/OtherRevenueMisc/TotalRevenueColumn02217
IRS990/OtherRevenuePriorYear083
IRS990/OtherSalariesAndWages/ManagementAndGeneral047646
IRS990/OtherSalariesAndWages/ProgramServices0186592
IRS990/OtherSalariesAndWages/Total0234238
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral06166
IRS990/PayrollTaxes/ProgramServices018499
IRS990/PayrollTaxes/Total024665
IRS990/PensionPlanContributions/ManagementAndGeneral01927
IRS990/PensionPlanContributions/ProgramServices06867
IRS990/PensionPlanContributions/Total08794
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05743
IRS990/PrepaidExpensesDeferredCharges/EOY012489
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY05864
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY
IRS990/ProgramServiceRevenue/Description1ALL OTHER
IRS990/ProgramServiceRevenuePriorYear03256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1350
IRS990/ProgramServiceRevenue/TotalRevenueColumn05514
IRS990/ProgramServiceRevenue/TotalRevenueColumn1350
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses043030
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue05864
IRS990/RevenuesLessExpensesCY043030
IRS990/RevenuesLessExpensesPriorYear0-73706
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0390797
IRS990/SalariesEtcPriorYear0426514
IRS990/SavingsAndTempCashInvestments/BOY067677
IRS990/SavingsAndTempCashInvestments/EOY037700
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0847109
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0890831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0988863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0560639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0531790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03819232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0502
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0513
IRS990ScheduleA/GrossInvestmentIncome170/Total02943
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02217
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year083
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0654
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0372
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0323
IRS990ScheduleA/OtherIncome170/Total03649
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99780
IRS990ScheduleA/PublicSupportTotal17003819232
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0847109
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0890831
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0988863
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0560639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0531790
IRS990ScheduleA/Total170/Total03819232
IRS990ScheduleA/TotalSupport03825824
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02133
IRS990ScheduleD/Equipment/Depreciation0190055
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0192188
IRS990ScheduleD/ExpensesSubtotal0812299
IRS990ScheduleD/LeaseholdImprovements/Depreciation014683
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis014683
IRS990ScheduleD/OtherLandBuildings/BookValue01657
IRS990ScheduleD/OtherLandBuildings/Depreciation030828
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032485
IRS990ScheduleD/RevenueSubtotal0855329
IRS990ScheduleD/TotalExpensesPerForm9900812299
IRS990ScheduleD/TotalOfBookValueLandBuildings03790
IRS990ScheduleD/TotalOfBookValueSecurities044401
IRS990ScheduleD/TotalRevenuePerForm9900855329
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0812299
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0855329
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON VERBAL OR WRITTEN REQUEST SUBMITTED TO THE ORGANIZATION'S OFFICE LOCATED AT 9355 DIELMAN INDUSTRIAL DR, ST LOUIS, MO, 63132 OR BY CALLING (314) 432-1101
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION PACKAGES ARE REVIEWED ANNUALLY BY THE BOARD TO DETERMINE THEIR REASONABLENESS AND APPROPRIATENESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PRESENTED TO THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109355 DIELMAN INDUSTRIAL DR
IRS990/TheBooksAreInCareOf/AddressUS/City0ST LOUIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings