Civic Intelligence

Derrick Thomas Neil Smith Third and Long Foundation

990EZ • Fiscal year 2020 • EIN 43-1610439

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

8301 State Line Rd Ste 100Kansas City, MO 64114

(816) 931-5855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$78,211

Down $12,776 (-14%) from 2019

Net Assets

Down

$78,211

Down $12,776 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$53,227

Down $72,989 (-58%) from 2019

Expenses

Down

$66,003

Down $47,465 (-42%) from 2019

Net Income

Down

-$12,776

Down $25,524 (-200%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $111,415Liabilities 2010: $929Net Assets 2010: $110,4862010Assets 2011: $117,913Liabilities 2011: $743Net Assets 2011: $117,1702011Assets 2012: $135,476Liabilities 2012: $1,065Net Assets 2012: $134,4112012Assets 2013: $146,477Liabilities 2013: $922Net Assets 2013: $145,5552013Assets 2014: $139,804Liabilities 2014: $0Net Assets 2014: $139,8042014Assets 2015: $158,900Liabilities 2015: $0Net Assets 2015: $158,9002015Assets 2016: $141,208Liabilities 2016: $670Net Assets 2016: $140,5382016Assets 2017: $125,388Liabilities 2017: $5,640Net Assets 2017: $119,7482017Assets 2018: $83,587Liabilities 2018: $5,348Net Assets 2018: $78,2392018Assets 2019: $90,987Liabilities 2019: $0Net Assets 2019: $90,9872019Assets 2020: $78,211Liabilities 2020: $0Net Assets 2020: $78,2112020Assets 2021: $113,547Liabilities 2021: $4,459Net Assets 2021: $109,0882021Assets 2022: $99,174Liabilities 2022: $1,9502022Assets 2023: $100,420Liabilities 2023: $24,490Net Assets 2023: $75,9302023Assets 2024: $40,865Liabilities 2024: $0Net Assets 2024: $40,8652024

Highlighted filing

2020

Assets$78,211
Liabilities$0
Net Assets$78,211

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,644Expenses 2010: $75,701Net Income 2010: $4,9432010Revenue 2011: $79,228Expenses 2011: $72,544Net Income 2011: $6,6842011Revenue 2012: $152,778Expenses 2012: $135,537Net Income 2012: $17,2412012Revenue 2013: $156,673Expenses 2013: $145,529Net Income 2013: $11,1442013Revenue 2014: $99,595Expenses 2014: $105,346Net Income 2014: -$5,7512014Revenue 2015: $180,925Expenses 2015: $161,829Net Income 2015: $19,0962015Revenue 2016: $162,687Expenses 2016: $181,049Net Income 2016: -$18,3622016Revenue 2017: $166,755Expenses 2017: $187,545Net Income 2017: -$20,7902017Revenue 2018: $100,551Expenses 2018: $142,060Net Income 2018: -$41,5092018Revenue 2019: $126,216Expenses 2019: $113,468Net Income 2019: $12,7482019Revenue 2020: $53,227Expenses 2020: $66,003Net Income 2020: -$12,7762020Revenue 2021: $199,975Expenses 2021: $169,098Net Income 2021: $30,8772021Revenue 2022: $175,146Expenses 2022: $187,010Net Income 2022: -$11,8642022Revenue 2023: $233,849Expenses 2023: $255,089Net Income 2023: -$21,2402023Revenue 2024: $135,623Expenses 2024: $170,688Net Income 2024: -$35,0652024

Highlighted filing

2020

Revenue$53,227
Expenses$66,003
Net Income-$12,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$53,227
Mission and Program Overview

Mission

Encourage and teach reading skills

Program Services

DescriptionGrantsExpenses
READING PROGRAMS ARE HELD THROUGHOUT THE SCHOOL YEAR TO HELP CHILDREN WITH THEIR READING SKILLS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL SMITHChairman-$0--
BETTY BROWNPresident-$0--
MIKE MCINERNEYTreasurer-$0--
EVERIDGE CAGEBd Member-$0--
MICHAEL CARTERBd Member-$0--
BO CZYZBd Member-$0--
BISHOP MARVIN DONALDSONBd Member-$0--
SHAWN HUGHESBd Member-$0--
KATHY KULUVABd Member-$0--
BRIAN DUNNBd Member-$0--
FRED MEACHUMBd Member-$0--
TAMMY NEROSBd Member-$0--
CARL PETERSONBd Member-$0--
KEVIN REGANBd Member-$0--
FARRAH WALKERBd Member-$0--
SHIRLEY WELSHBd Member-$0--
DR MARGE WILLIAMSBd Member-$0--
CRAIG WOODSONBd Member-$0--
DONNA WOLLARDBd Member-$0--
MIKE YONKEBd Member-$0--
TROY HARRISBd Member-$0--
MICHAEL HERRERA IIBd Member-$0--
RICH MCCAULEYBd Member-$0--
REGINA TAYLORBd Member-$0--
CHARLIE REGANBd Member-$0--
DERRION THOMASBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Derrick Thomas Neil Smith Third and
EIN
43-1610439
Address
8301 STATE LINE RD STE 100, KANSAS CITY, MO 64114

Signing Officer

Name
Mike Mcinerney
Title
Treasurer
Phone
8169315855
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MICHAEL J McINERNEY LLC
Address
PO BOX 6034, Leawood, KS 66206
Preparer
MIKE McINERNEY
Phone
9132625050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 205insurance 3,701misc 3,744board expenses 805programs 19,830scholarships 2,000office expense/supplies 6,953fundraising/donation 3,677utilities 3,094

Description of other assets Part II line 24

Category beginning of year end of yearprepaid expenses 0 18,880

Raw XML Appendix306 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MCINERNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08169315855
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08301 STATE LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078211
IRS990EZ/GrossReceiptsAmt053227
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078211
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt190.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt200.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERIDGE CAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BO CZYZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BISHOP MARVIN DONALDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY KULUVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10FRED MEACHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMMY NEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARL PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KEVIN REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14FARRAH WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SHIRLEY WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DR MARGE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CRAIG WOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18DONNA WOLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19MIKE YONKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20TROY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21MICHAEL HERRERA II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22RICH MCCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23REGINA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24CHARLIE REGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25DERRION THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24BD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018880
IRS990EZ/OtherExpensesTotalAmt044009
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGE AND TEACH READING SKILLS
IRS990EZ/PrintingPublicationsPostageAmt02067
IRS990EZ/ProgramServiceRevenueAmt014236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0READING PROGRAMS ARE HELD THROUGHOUT THE SCHOOL YEAR TO HELP CHILDREN WITH THEIR READING SKILLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066003
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THIRDANDLONG.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0319691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0654649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162670
IRS990ScheduleA/Total509Grp/TotalAmt0654649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 205INSURANCE 3,701MISC 3,744BOARD EXPENSES 805PROGRAMS 19,830SCHOLARSHIPS 2,000OFFICE EXPENSE/SUPPLIES 6,953FUNDRAISING/DONATION 3,677UTILITIES 3,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 18,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08169315855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERRICK THOMAS NEIL SMITH THIRD AND
ReturnHeader/Filer/BusinessNameControlTxt0DERR
ReturnHeader/Filer/EIN0431610439
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 STATE LINE RD STE 100
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020668149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J McINERNEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6034
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leawood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066206
ReturnHeader/PreparerPersonGrp/PhoneNum09132625050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE McINERNEY
ReturnHeader/ReturnTs02021-11-15T15:03:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINERNEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.36$1.71$0.35
2023Summary only. Only limited summary data is available for this year.$1.00$0.24$0.76$2.34$2.55$0.21
2022Summary only. Only limited summary data is available for this year.$0.99$0.02$1.75$1.87$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.04$1.09$2.00$1.69$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.53$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.26$1.13$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.05$0.78$1.01$1.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.20$1.67$1.88$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.41$1.63$1.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.81$1.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.00$1.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$1.57$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$1.53$1.36$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.79$0.73$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.81$0.76$0.05