Civic Intelligence

Lees Summit Social Services

990 • Fiscal year 2015 • EIN 43-1604974

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

108 SE 4th StreetLees Summit, MO 64063

(816) 525-4357

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,049

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,129,937

Up $40,974 (+3.8%) from 2014

Net Assets

Up

$1,124,122

Up $41,412 (+3.8%) from 2014

Liabilities

Down

$5,815

Down $438 (-7.0%) from 2014

Revenue

Down

$1,524,997

Down $203,757 (-12%) from 2014

Expenses

Down

$1,480,722

Down $242,294 (-14%) from 2014

Net Income

Up

$44,275

Up $38,537 (+672%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $861,700Liabilities 2010: $275Net Assets 2010: $861,4252010Assets 2011: $953,947Liabilities 2011: $682Net Assets 2011: $953,2652011Assets 2012: $1,008,209Liabilities 2012: $1,810Net Assets 2012: $1,006,3992012Assets 2013: $1,004,530Liabilities 2013: $1,694Net Assets 2013: $1,002,8362013Assets 2014: $1,088,963Liabilities 2014: $6,253Net Assets 2014: $1,082,7102014Assets 2015: $1,129,937Liabilities 2015: $5,815Net Assets 2015: $1,124,1222015Assets 2016: $1,073,694Liabilities 2016: $12,637Net Assets 2016: $1,061,0572016Assets 2017: $985,367Liabilities 2017: $5,419Net Assets 2017: $979,9482017Assets 2018: $982,803Liabilities 2018: $4,844Net Assets 2018: $977,9592018Assets 2019: $912,833Liabilities 2019: -$3,702Net Assets 2019: $916,5352019Assets 2020: $964,989Liabilities 2020: $114,313Net Assets 2020: $850,6762020Assets 2021: $1,167,215Liabilities 2021: $112,557Net Assets 2021: $1,054,6582021Assets 2022: $1,232,493Liabilities 2022: $109,337Net Assets 2022: $1,123,1562022Assets 2023: $1,087,729Liabilities 2023: $102,760Net Assets 2023: $984,9692023Assets 2024: $922,951Liabilities 2024: $99,949Net Assets 2024: $823,0022024

Highlighted filing

2015

Assets$1,129,937
Liabilities$5,815
Net Assets$1,124,122

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $422,9672010Expenses 2011: $399,6622011Expenses 2012: $469,4812012Revenue 2013: $533,638Expenses 2013: $537,201Net Income 2013: -$3,5632013Revenue 2014: $1,728,754Expenses 2014: $1,723,016Net Income 2014: $5,7382014Revenue 2015: $1,524,997Expenses 2015: $1,480,722Net Income 2015: $44,2752015Revenue 2016: $1,555,410Expenses 2016: $1,618,475Net Income 2016: -$63,0652016Revenue 2017: $1,503,454Expenses 2017: $1,584,563Net Income 2017: -$81,1092017Revenue 2018: $1,551,587Expenses 2018: $535,384Net Income 2018: $1,016,2032018Revenue 2019: $1,474,235Expenses 2019: $1,535,659Net Income 2019: -$61,4242019Revenue 2020: $711,471Expenses 2020: $757,520Net Income 2020: -$46,0492020Revenue 2021: $2,039,148Expenses 2021: $1,895,667Net Income 2021: $143,4812021Revenue 2022: $2,355,422Expenses 2022: $2,264,745Net Income 2022: $90,6772022Revenue 2023: $619,476Expenses 2023: $768,369Net Income 2023: -$148,8932023Revenue 2024: $545,292Expenses 2024: $709,697Net Income 2024: -$164,4052024

Highlighted filing

2015

Revenue$1,524,997
Expenses$1,480,722
Net Income$44,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$1,524,997
Mission and Program Overview

Mission

To provide food, clothing and furniture to the needy, and to help pay for utilities and rent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$858,849$867,981▲ $9,132
Land, Buildings, and Equipment, Net$158,147$190,325▲ $32,178
Inventories for Sale or Use$65,932$65,932→ $0
Prepaid Expenses and Deferred Charges$6,035$5,699▼ $336
Total Assets$1,088,963$1,129,937▲ $40,974
Liabilities
Accounts Payable and Accrued Expenses$6,253$5,815▼ $438
Total Liabilities$6,253$5,815▼ $438
Net Assets / Fund Balance
Unrestricted Net Assets$1,082,710$1,124,122▲ $41,412
Total Net Assets Fund Balance$1,082,710$1,124,122▲ $41,412
Total Liabilities and Net Assets / Fund Balance$1,088,963$1,129,937▲ $40,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,967--
Other Land Buildings$67,934--
Equipment$76,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt SanningExecutive DirectorFT$55,049$55,049
Geneva HighExecutive DirectorFT$37,583$37,583

Board Members and Trustees

NameTitle
Phillip StrawbridgePresident
Don KillionVice President
Addison MartinBoard Member
Beth GloverBoard Member
Darryl K NelsonBoard Member
Don KahanBoard Member
Duane MuckeyBoard Member
Kristopher PresnellBoard Member
Lenda CastainBoard Member
Nancy NevinsBoard Member
Raul GuerreroBoard Member
Roy WheelerBoard Member
Sheryl FrankeBoard Member
Syrtiller M Kabat PhdBoard Member
Thomas Earley2nd Vice Pres
Susan CoffmanSecretary
Dan ManleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,386,696
Program Service Revenue
$118,134
Investment Income
$20,167
Other Revenue
$0
All Other Contributions
$1,298,042
Change in Net Assets
$44,275

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,059,365
Salaries, Compensation, and Employee Benefits$326,317
Other Expenses$95,040
Total Fundraising Expense$7,191
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,059,365--$1,059,365
Other Salaries and Wages$208,014$0$0$208,014
Current Officers, Directors, Trustees, and Key Employees$73,090$15,032$4,510$92,632
All Other Expenses$28,559$6,292$2,114$36,965
Payroll Taxes$24,002$1,284$385$25,671
Insurance$0$22,035$0$22,035
Depreciation Depletion$15,519$968$0$16,487
Fees for Services Accounting$0$7,710$0$7,710
Other Expenses$0$5,380$0$5,380
Office Expenses$2,367$1,092$182$3,641
Total Functional Expenses$1,410,916$62,615$7,191$1,480,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl-a-thon----
Pancake Breakfast----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEE'S SUMMIT SOCIAL SERVICES
EIN
43-1604974
Phone
8165254357
Address
108 SE 4TH STREET, LEES SUMMIT, MO 64063

Signing Officer

Name
Phillip Strawbridge
Title
President
Phone
8165254357
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Earley
Formed
1992
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
106

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, LEES SUMMIT, MO 64063
Preparer
Julia Hampton CPA
Phone
8165540394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Review 990 at board meeting

Pt VI, Line 12C

Reviewed at the board meetings

Form 990, Part IX, Line 24E

Contributions 1133. 0. 1133. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 2829. 2405. 424. 0.

Form 990, Part IX, Line 24E

Telephone 5084. 4321. 763. 0.

Form 990, Part IX, Line 24E

Utilities 15306. 12604. 2702. 0.

Form 990, Part IX, Line 24E

Vehicle expenses 4354. 4354. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 2114. 0. 0. 2114.

Form 990, Part IX, Line 24E

Freight & postage 735. 698. 37. 0.

Form 990, Part IX, Line 24E

Bank & credit card fees 4651. 3418. 1233. 0.

Form 990, Part IX, Line 24E

Thrift store 759. 759. 0. 0.

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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/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide food, clothing and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01082710
IRS990/NetAssetsOrFundBalancesEOYAmt01124122
IRS990/NoncashContributionsAmt0915258
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt02367
IRS990/OfficeExpensesGrp/TotalAmt03641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt01192
IRS990/OtherExpensesGrp/TotalAmt11630
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01284
IRS990/PayrollTaxesGrp/ProgramServicesAmt024002
IRS990/PayrollTaxesGrp/TotalAmt025671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05699
IRS990/PrincipalOfficerNm0TOM EARLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01592372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01179619
IRS990/PYInvestmentIncomeAmt015520
IRS990/PYOtherExpensesAmt0217619
IRS990/PYProgramServiceRevenueAmt0120862
IRS990/PYRevenuesLessExpensesAmt05738
IRS990/PYSalariesCompEmpBnftPaidAmt0325778
IRS990/PYTotalExpensesAmt01723016
IRS990/PYTotalRevenueAmt01728754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01524997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0858849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0867981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01386696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01592247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0393522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04241279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070543
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04724943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01713109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484936
IRS990ScheduleA/Total509Grp/TotalAmt04724943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04795486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248967
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0248967
IRS990ScheduleD/EquipmentGrp/BookValueAmt076150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067934
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt067934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review 990 at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 1133. 0. 1133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 2829. 2405. 424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 5084. 4321. 763. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 15306. 12604. 2702. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 4354. 4354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 2114. 0. 0. 2114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FREIGHT & POSTAGE 735. 698. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES 4651. 3418. 1233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THRIFT STORE 759. 759. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.55$0.71$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.98$0.62$0.77$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$2.36$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.05$2.04$1.90$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.76$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.92$1.47$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.55$0.54$1.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.50$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$1.56$1.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.52$1.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.53$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.42