Civic Intelligence

Sylvia G Thompson Residence Center Inc

EIN 43-1610033 • 501(c)3 • Sedalia, MO

View Organization Page

Profile

To provide room and board, skilled nursing care, and other ancillary services to the elderly, regardless of the ability to pay.

906 Thompson BlvdSedalia, MO 65301
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$138,784

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,615,212

Down $486,545 (-9.5%) from 2023

Liabilities

Up

$4,966,710

Up $1,035,581 (+26%) from 2023

Net Assets

Down

-$351,498

Down $1,522,126 (-130%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$13,230,198

Down $3,954,282 (-23%) from 2023

Expenses

Up

$14,752,254

Up $1,109,978 (+8.1%) from 2023

Net Income

Down

-$1,522,056

Down $5,064,260 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,214,444Liabilities 2011: $475,339Net Assets 2011: $739,1052011Assets 2012: $1,715,331Liabilities 2012: $514,898Net Assets 2012: $1,200,4332012Assets 2013: $1,894,278Liabilities 2013: $495,972Net Assets 2013: $1,398,3062013Assets 2014: $1,979,798Liabilities 2014: $756,147Net Assets 2014: $1,223,6502014Assets 2015: $1,892,386Liabilities 2015: $606,209Net Assets 2015: $1,286,1772015Assets 2016: $1,805,284Liabilities 2016: $491,007Net Assets 2016: $1,314,2772016Assets 2017: $2,597,395Liabilities 2017: $1,962,604Net Assets 2017: $634,7912017Assets 2018: $2,570,865Liabilities 2018: $2,525,931Net Assets 2018: $44,9342018Assets 2019: $2,652,640Liabilities 2019: $3,086,932Net Assets 2019: -$434,2922019Assets 2020: $4,088,025Liabilities 2020: $5,112,137Net Assets 2020: -$1,024,1122020Assets 2021: $3,887,777Liabilities 2021: $5,581,750Net Assets 2021: -$1,693,9732021Assets 2022: $3,776,310Liabilities 2022: $6,148,815Net Assets 2022: -$2,372,5052022Assets 2023: $5,101,757Liabilities 2023: $3,931,129Net Assets 2023: $1,170,6282023Assets 2024: $4,615,212Liabilities 2024: $4,966,710Net Assets 2024: -$351,4982024

Highlighted filing

2024

Assets$4,615,212
Liabilities$4,966,710
Net Assets-$351,498
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,686,497Expenses 2011: $4,577,659Net Income 2011: $108,8382011Revenue 2012: $5,898,114Expenses 2012: $5,436,786Net Income 2012: $461,3282012Revenue 2013: $6,019,777Expenses 2013: $5,821,904Net Income 2013: $197,8732013Revenue 2014: $6,045,594Expenses 2014: $6,087,549Net Income 2014: -$41,9552014Revenue 2015: $6,345,489Expenses 2015: $6,282,962Net Income 2015: $62,5272015Revenue 2016: $6,413,079Expenses 2016: $6,384,979Net Income 2016: $28,1002016Revenue 2017: $8,784,353Expenses 2017: $9,463,839Net Income 2017: -$679,4862017Revenue 2018: $10,664,071Expenses 2018: $11,038,100Net Income 2018: -$374,0292018Revenue 2019: $10,720,151Expenses 2019: $11,199,381Net Income 2019: -$479,2302019Revenue 2020: $11,307,291Expenses 2020: $11,897,111Net Income 2020: -$589,8202020Revenue 2021: $12,108,720Expenses 2021: $12,778,581Net Income 2021: -$669,8612021Revenue 2022: $12,082,173Expenses 2022: $12,830,742Net Income 2022: -$748,5692022Revenue 2023: $17,184,480Expenses 2023: $13,642,276Net Income 2023: $3,542,2042023Revenue 2024: $13,230,198Expenses 2024: $14,752,254Net Income 2024: -$1,522,0562024

Highlighted filing

2024

Revenue$13,230,198
Expenses$14,752,254
Net Income-$1,522,056
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
$4,615,212
Liabilities
$4,966,710
Net assets
-$351,498
Revenue
$13,230,198
Expenses
$14,752,254
Net income
-$1,522,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$4.97$0.35$13.2$14.8$1.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.93$1.17$17.2$13.6$3.54
2022Detailed filing. Detailed filing data is available for this year.$3.78$6.15$2.37$12.1$12.8$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$5.58$1.69$12.1$12.8$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$5.11$1.02$11.3$11.9$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$3.09$0.43$10.7$11.2$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.53$0.04$10.7$11.0$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.60$1.96$0.63$8.78$9.46$0.68
2016Summary only. Only limited summary data is available for this year.$1.81$0.49$1.31$6.41$6.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.89$0.61$1.29$6.35$6.28$0.06
2014Summary only. Only limited summary data is available for this year.$1.98$0.76$1.22$6.05$6.09$0.04
2013Summary only. Only limited summary data is available for this year.$1.89$0.50$1.40$6.02$5.82$0.20
2012Summary only. Only limited summary data is available for this year.$1.72$0.51$1.20$5.90$5.44$0.46
2011Summary only. Only limited summary data is available for this year.$1.21$0.48$0.74$4.69$4.58$0.11
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
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.0
Gross Receipts
$12,082,173
Mission and Program Overview

Mission

To provide room and board, skilled nursing care and ancillary services to the elderly, regardless of the ability to pay.

To provide room and board, skilled nursing care, and other ancillary services to the elderly, regardless of the ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,771,406$2,607,448▼ $163,958
Land, Buildings, and Equipment, Net$573,220$505,940▼ $67,280
Cash and Non-Interest-Bearing Accounts$312,309$417,615▲ $105,306
Prepaid Expenses and Deferred Charges$153,641$157,254▲ $3,613
Inventories for Sale or Use$77,201$88,053▲ $10,852
Rtn Earn Endowment Incm Other Fnds$-1,693,973$-2,372,505▼ $678,532
Total Assets$3,887,777$3,776,310▼ $111,467
Liabilities
Other Liabilities$2,716,460$3,239,387▲ $522,927
Deferred Revenue$2,358,935$2,428,390▲ $69,455
Accounts Payable and Accrued Expenses$475,741$450,983▼ $24,758
Escrow Account Liability$30,614$30,055▼ $559
Total Liabilities$5,581,750$6,148,815▲ $567,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,693,973$-2,372,505▼ $678,532
Total Liabilities and Net Assets / Fund Balance$3,887,777$3,776,310▼ $111,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,896$1,848,511$1,904,407
Leasehold Improvements$450,044$710,075$1,160,119
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela J OsburnSecretaryFT$156,695$29,778$156,695
William J ShumakePresidentPT-$29,750$29,750
James L MathewsonFormer VicePT-$29,000$29,000
Dianne M SimonVice PresidePT-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$259,508
Program Service Revenue
$11,820,953
Investment Income
$1,712
Other Revenue
$0
Change in Net Assets
$-748,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,230,134
Other Expenses$3,600,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,373,495$1,094,812-$7,468,307
Other Employee Benefits$807,594$202,354-$1,009,948
Occupancy-$869,830-$869,830
All Other Expenses$461,878$29,070-$490,948
Payroll Taxes$398,300$88,279-$486,579
Current Officers, Directors, Trustees, and Key Employees-$265,300-$265,300
Insurance-$259,968-$259,968
Other Expenses$135,990$18,868-$154,858
Depreciation Depletion-$99,389-$99,389
Information Technology-$93,606-$93,606
Fees for Services Accounting-$31,454-$31,454
Fees for Services Management-$25,300-$25,300
Office Expenses-$12,882-$12,882
Fees for Services Legal-$12,595-$12,595
Advertising-$7,699-$7,699
Travel-$4,884-$4,884
Conferences and Meetings-$3,839-$3,839
Total Functional Expenses$9,710,613$3,120,129$0$12,830,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p - Sylvia G Thompson Charitable T$3,191,387
Due to Sgt Charitable Trust$48,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared and provided to the governing body for review prior to filing with the irs. The monthly and annual financial statements are provided to the governing body for review and comparison to the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Periodic and annual reviews are conducted to ensure the organization, its officers, and directors are operating in a manner consistent with the organization's charitable purpose and are not engaged in activities that would jeopardize the tax exempt status.”

Form 990, Page 6, Part VI, Line 15A

“The organization conducted a survey of comparable organizations in the surrounding areas and reviewed publically available form 990s for the area organizations to obtain data to assist in determining the compensation for top management.”

Form 990, Page 6, Part VI, Line 15B

“The organization conducted a survey of comparable organizations in the surrounding areas and reviewed publically available form 990s for the area organizations to obtain data to assist in determining the compensation for key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is made available to the public upon request. A public information file is maintained by the secretary/administrator at the office of the corporation and, as courtesty to the public, said file also contains copies of the governing documents and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Sylvia G Thompson Residence Center
EIN
43-1610033
Phone
6608264800
Address
906 THOMPSON BLVD, SEDALIA, MO 65301

Signing Officer

Name
William J Shumake
Title
President
Phone
6608264800
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Shumake
Formed
1992
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
416

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Alaina Gump CPA
Phone
6608274990
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Resident funds for personal purchases.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt0475741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450983
IRS990/AccountsReceivableGrp/BOYAmt02771406
IRS990/AccountsReceivableGrp/EOYAmt02607448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ROOM AND BOARD, SKILLED NURSING CARE, AND OTHER ANCILLARY SERVICES TO THE ELDERLY, REGARDLESS OF THE ABILITY TO PAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07699
IRS990/AdvertisingGrp/TotalAmt07699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0461878
IRS990/AllOtherExpensesGrp/TotalAmt0490948
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAMELA J OSBURN
IRS990/BooksInCareOfDetail/PhoneNum06608262118
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 W TENTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0312309
IRS990/CashNonInterestBearingGrp/EOYAmt0417615
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0265300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03839
IRS990/ConferencesMeetingsGrp/TotalAmt03839
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01712
IRS990/CYOtherExpensesAmt03600608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011820953
IRS990/CYRevenuesLessExpensesAmt0-748569
IRS990/CYSalariesCompEmpBnftPaidAmt09230134
IRS990/CYTotalExpensesAmt012830742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012082173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02358935
IRS990/DeferredRevenueGrp/EOYAmt02428390
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt099389
IRS990/DepreciationDepletionGrp/TotalAmt099389
IRS990/Desc0THE CORPORATION OPERATES TWO SKILLED CARE FACILITIES- SYLVIA G. THOMPSON RESIDENCE CENTER AND E.W. THOMPSON HEALTH AND REHABILITATION CENTER. SYLVIA G. THOMPSON RESIDENCE CENTER IS A 120-BED FACILITY AND E.W. THOMPSON HEALTH AND REHABILITATION CENTER IS A 60-BED FACILITY. AT THE END OF THE YEAR THERE WERE 175 RESIDENTS BETWEEN THE TWO FACILITIES. DURING THE YEAR 50% OF THE RESIDENTS AT SYLVIA G. THOMPSON RESIDENCE CENTER PAID AN AMOUNT SUBSTANTIALLY LOWER THAN THE SET RATES AND/OR WERE SUBSIDIZED BY TITLE XIX FUNDING AND 42% OF RESIDENTS AT E.W. THOMPSON HEALTH AND REHABILITATION CENTER PAID AT LOWER RATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0416
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt030614
IRS990/EscrowAccountLiabilityGrp/EOYAmt030055
IRS990/ExpenseAmt09378774
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031454
IRS990/FeesForServicesAccountingGrp/TotalAmt031454
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012595
IRS990/FeesForServicesLegalGrp/TotalAmt012595
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025300
IRS990/FeesForServicesManagementGrp/TotalAmt025300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA J OSBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J SHUMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES L MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANNE M SIMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0156695
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt029778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt129750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt229000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrossReceiptsAmt012082173
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-1693973
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP
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IRS990/OtherExpensesGrp/TotalAmt3154858
IRS990/OtherLiabilitiesGrp/BOYAmt02716460
IRS990/OtherLiabilitiesGrp/EOYAmt03239387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01094812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06373495
IRS990/OtherSalariesAndWagesGrp/TotalAmt07468307
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398300
IRS990/PayrollTaxesGrp/TotalAmt0486579
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0153641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157254
IRS990/PrincipalOfficerNm0WILLIAM J SHUMAKE
IRS990/PriorPeriodAdjustmentsAmt070037
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IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ROOM & BOARD - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3PHYSICAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09315587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1717490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2457007
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4453052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09315587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1717490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2457007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3456474
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CORPORATION OPERATES THE THOMPSON EARLY LEARNING CENTER FOR CONVENIENCE AND BENEFIT TO EMPLOYEES AND TO PROVIDE MEANINGFUL INTERACTIONS BETWEEN THE RESIDENTS AND THE CHILDREN. AT THE END OF THE YEAR THEY HAD 45 CHILDREN ENROLLED. 91% OF THE CHILDREN ENROLLED WERE CHILDREN OF EMPLOYEES WHO RECEIVED A REDUCED RATE FOR USING THE CENTER.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0358031
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IRS990/PYContributionsGrantsAmt01409926
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt03959802
IRS990/PYProgramServiceRevenueAmt010698116
IRS990/PYRevenuesLessExpensesAmt0-669861
IRS990/PYSalariesCompEmpBnftPaidAmt08818779
IRS990/PYTotalExpensesAmt012778581
IRS990/PYTotalRevenueAmt012108720
IRS990/ReconcilationRevenueExpnssAmt0-748569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011462922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1693973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2372505
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART III, SECTION B, LINE 12 MISCELLANEOUS INCOME CONSISTED OF REIMBURSEMENT FOR CNA TRAINING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01409926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01669434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010820495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010698116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011302384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010713515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010704299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054238809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07891
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt055908243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011080003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012108042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011302384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010713515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010704299
IRS990ScheduleA/Total509Grp/TotalAmt055908243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011082173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012110250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011307291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010720151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010712617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055932482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01904407
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0450044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01160119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03191387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P - SYLVIA G THOMPSON CHARITABLE T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SGT CHARITABLE TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT FUNDS FOR PERSONAL PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505940
IRS990ScheduleD/TotalLiabilityAmt03239387
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt029778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA J OSBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt029778
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE IS MADE UP OF THE BOARD MEMBERS. THEY PERIODICALLY SURVEY LOCAL COMMUNITY HEALTH CARE FACILITIES AND OTHER BUSINESSES TO DETERMINE THEIR PAYSCALE FOR ADMINISTRATORS AND MANAGERS. THE COMMITTEE REVIEWS 990 FORMS THAT ARE AVAILALBE ONLINE FOR OTHER NON-PROFIT ORGANIZATIONS DOING BUSINESS IN THE SEDALIA AREA. THE BOARD MEMBERS MEET TO DISCUSS THE CURRENT SALARY FOR THE FACILITY ADMINISTRATORS AND COMPARE THE SAME TO OTHER LOCAL COMPARABLE SALARIES AND FUTHER DISCUSS THE RESPONSIBILITIES AND WORKLOAD OF THE VARIOUS OTHER POSITIONS SURVEYED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED AND PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. THE MONTHLY AND ANNUAL FINANCIAL STATEMENTS ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMPARISON TO THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC AND ANNUAL REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION, ITS OFFICERS, AND DIRECTORS ARE OPERATING IN A MANNER CONSISTENT WITH THE ORGANIZATION'S CHARITABLE PURPOSE AND ARE NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE THE TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTED A SURVEY OF COMPARABLE ORGANIZATIONS IN THE SURROUNDING AREAS AND REVIEWED PUBLICALLY AVAILABLE FORM 990S FOR THE AREA ORGANIZATIONS TO OBTAIN DATA TO ASSIST IN DETERMINING THE COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTED A SURVEY OF COMPARABLE ORGANIZATIONS IN THE SURROUNDING AREAS AND REVIEWED PUBLICALLY AVAILABLE FORM 990S FOR THE AREA ORGANIZATIONS TO OBTAIN DATA TO ASSIST IN DETERMINING THE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A PUBLIC INFORMATION FILE IS MAINTAINED BY THE SECRETARY/ADMINISTRATOR AT THE OFFICE OF THE CORPORATION AND, AS COURTESTY TO THE PUBLIC, SAID FILE ALSO CONTAINS COPIES OF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0436368333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PRIVATE FO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SYLVIA G THOMPSON CHARITABLE TRUST
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0946349
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1858000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt229778
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33239387
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41105000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT IN REDUCTION OF REN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1RENT AT REDUCED RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAYROLL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNTS LOANED FROM TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4AMOUNTS LOANED TO TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SYLVIA G THOMPSON CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SYLVIA G THOMPSON CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SYLVIA G THOMPSON CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SYLVIA G THOMPSON CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SYLVIA G THOMPSON CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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