Civic Intelligence

Chillicothe Educational Foundation

990 • Fiscal year 2021 • EIN 43-1624183

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 15, 2021

Organization ProfileN/A
PO Box 620Chillicothe, MO 64601

(660) 646-2336

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,232,536

Up $9,050 (+0.7%) from 2020

Net Assets

Up

$1,137,536

Up $24,050 (+2.2%) from 2020

Liabilities

Down

$95,000

Down $15,000 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$246,876

Down $159,527 (-39%) from 2020

Expenses

Down

$222,826

Down $92,859 (-29%) from 2020

Net Income

Down

$24,050

Down $66,668 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,979,057Liabilities 2012: $100,000Net Assets 2012: $1,879,0572012Assets 2013: $1,252,229Liabilities 2013: $1,785,000Net Assets 2013: -$532,7712013Assets 2014: $1,349,911Liabilities 2014: $1,261,000Net Assets 2014: $88,9112014Assets 2015: $1,371,425Liabilities 2015: $795,000Net Assets 2015: $576,4252015Assets 2016: $1,328,927Liabilities 2016: $375,000Net Assets 2016: $953,9272016Assets 2017: $1,201,476Liabilities 2017: $290,000Net Assets 2017: $911,4762017Assets 2018: $1,157,753Liabilities 2018: $220,000Net Assets 2018: $937,7532018Assets 2019: $1,167,768Liabilities 2019: $145,000Net Assets 2019: $1,022,7682019Assets 2020: $1,223,486Liabilities 2020: $110,000Net Assets 2020: $1,113,4862020Assets 2021: $1,232,536Liabilities 2021: $95,000Net Assets 2021: $1,137,5362021Assets 2022: $1,256,162Liabilities 2022: $0Net Assets 2022: $1,256,1622022Assets 2023: $1,686,604Liabilities 2023: $0Net Assets 2023: $1,686,6042023Assets 2024: $1,647,330Liabilities 2024: $0Net Assets 2024: $1,647,3302024Assets 2025: $1,699,427Liabilities 2025: $0Net Assets 2025: $1,699,4272025

Highlighted filing

2021

Assets$1,232,536
Liabilities$95,000
Net Assets$1,137,536
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $1,136,660Expenses 2012: $765,790Net Income 2012: $370,8702012Revenue 2013: $987,656Expenses 2013: $3,399,484Net Income 2013: -$2,411,8282013Revenue 2014: $744,005Expenses 2014: $122,323Net Income 2014: $621,6822014Revenue 2015: $588,091Expenses 2015: $100,577Net Income 2015: $487,5142015Revenue 2016: $460,671Expenses 2016: $83,169Net Income 2016: $377,5022016Revenue 2017: $380,736Expenses 2017: $423,187Net Income 2017: -$42,4512017Revenue 2018: $390,401Expenses 2018: $364,124Net Income 2018: $26,2772018Revenue 2019: $470,739Expenses 2019: $385,724Net Income 2019: $85,0152019Revenue 2020: $406,403Expenses 2020: $315,685Net Income 2020: $90,7182020Revenue 2021: $246,876Expenses 2021: $222,826Net Income 2021: $24,0502021Revenue 2022: $536,653Expenses 2022: $418,027Net Income 2022: $118,6262022Revenue 2023: $1,020,336Expenses 2023: $589,894Net Income 2023: $430,4422023Revenue 2024: $770,565Expenses 2024: $809,839Net Income 2024: -$39,2742024Revenue 2025: $816,192Expenses 2025: $764,095Net Income 2025: $52,0972025

Highlighted filing

2021

Revenue$246,876
Expenses$222,826
Net Income$24,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$330,719
Mission and Program Overview

Mission

In order to encourage the highest educational standards in the chillicothe public schools and to increase community pride in those schools, the chillicothe educational foundation is established to provide financial support for enrichment of programs and activities where a need is determined. The purpose of this foundation shall be to receive and administer gifts and bequests which shall benefit education in the chillicothe r-ii public schools.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,223,486$1,232,536▲ $9,050
Cap Stk Tr Prin Current Funds$1,026,567$1,050,617▲ $24,050
Loans From Officers Directors$110,000$95,000▼ $15,000
Rtn Earn Endowment Incm Other Fnds$86,919$86,919→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,223,486$1,232,536▲ $9,050
Liabilities
Total Liabilities$110,000$95,000▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,486$1,137,536▲ $24,050
Total Liabilities and Net Assets / Fund Balance$1,223,486$1,232,536▲ $9,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$86,919---$86,919
2019$86,919---$86,919
2018$86,869$50--$86,919
2017$86,869---$86,869
2016$86,869---$86,869
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward D DouglasPresident
Dr Bruce L BrodmerkleDirector
Edward P MilbankDirector
Inger J YoungDirector
Lindy H ChapmanDirector
Susan L FairDirector
Trentis E MillerDirector
Daniel J WiebersEx-officio Director
Julie a MccoySecretary
Michael F TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,524
Program Service Revenue
$0
Investment Income
$34,352
Other Revenue
$0
All Other Contributions
$212,524
Change in Net Assets
$24,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,776
Other Expenses$1,050
Total Fundraising Expense$632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$136,077--$136,077
Grants to Domestic Individuals$85,699--$85,699
Conferences and Meetings--$632$632
Office Expenses-$397-$397
Other Expenses-$21-$21
Total Functional Expenses$221,776$418$632$222,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chillicothe R-ii School DistrictChillicothe, MO501(c)(1)To Provide Classroom Materials and Resources for an Athletic Stadium and Elementary School for Chillicothe Schools.$136,077
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000$95,000▼ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is provided to the governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the chillicothe educational foundation are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chillicothe Educational Foundation
EIN
43-1624183
Phone
6606462336
Address
PO BOX 620, CHILLICOTHE, MO 64601

Signing Officer

Name
Michael F Turner
Title
Treasurer
Phone
6606462336
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Turner
Formed
1992
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Michael F Turner
Phone
6606462336
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment fund may be used for the exempt purposes of the organization.”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/MissionDesc0IN ORDER TO ENCOURAGE THE HIGHEST EDUCATIONAL STANDARDS IN THE CHILLICOTHE PUBLIC SCHOOLS AND TO INCREASE COMMUNITY PRIDE IN THOSE SCHOOLS, THE CHILLICOTHE EDUCATIONAL FOUNDATION IS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT FOR ENRICHMENT OF PROGRAMS AND ACTIVITIES WHERE A NEED IS DETERMINED. THE PURPOSE OF THIS FOUNDATION SHALL BE TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS WHICH SHALL BENEFIT EDUCATION IN THE CHILLICOTHE R-II PUBLIC SCHOOLS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0278676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01310322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079074
IRS990ScheduleA/InvestmentIncomeCYPct00.05690
IRS990ScheduleA/InvestmentIncomePYPct00.05520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58750
IRS990ScheduleA/PublicSupportPY509Pct00.59140
IRS990ScheduleA/PublicSupportTotal509Amt0816260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt081242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0494062
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0254206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278676
IRS990ScheduleA/Total509Grp/TotalAmt01310322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389396
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt086919
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt086919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt086919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt086869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt086919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt086869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt086869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt086869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt086869
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ENDOWMENT FUND MAY BE USED FOR THE EXEMPT PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOOL DISTRICT PERSONNEL EXCELLENCE AWARDS
IRS990ScheduleI/RecipientTable/CashGrantAmt0136077
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CLASSROOM MATERIALS AND RESOURCES FOR AN ATHLETIC STADIUM AND ELEMENTARY SCHOOL FOR CHILLICOTHE SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILLICOTHE R-II SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0446002151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 W OLD HIGHWAY 36
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHILLICOTHE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE CHILLICOTHE R-II SCHOOL DISTRICT ARE LIMITED TO REIMBURSEMENT OF EXPENSES INCURRED FOR FOUNDATION PURPOSES. GRANTS TO STUDENTS IN THE FORM OF SCHOLARSHIPS MUST BE RETURNED TO THE FOUNDATION IF THE STUDENT DOES NOT ATTEND COLLEGE. GRANTS TO SCHOOL DISTRICT PERSONNEL ARE NOT MONITORED BECAUSE THE AWARDS ARE BASED ON PERFORMANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOE & LENORE LAMBERT FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE FOR ATHLETIC STADIUM CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt095000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE CHILLICOTHE EDUCATIONAL FOUNDATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223486
IRS990/TotalAssetsEOYAmt01232536
IRS990/TotalAssetsGrp/BOYAmt01223486
IRS990/TotalAssetsGrp/EOYAmt01232536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212524
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110000
IRS990/TotalLiabilitiesEOYAmt095000
IRS990/TotalLiabilitiesGrp/BOYAmt0110000
IRS990/TotalLiabilitiesGrp/EOYAmt095000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt08711
IRS990/TotalOtherProgSrvcGrantAmt08711
IRS990/TotalProgramServiceExpensesAmt0221776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246876
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01232536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 620
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,536
Liabilities
$95,000
Net assets
$1,137,536
Revenue
$246,876
Expenses
$222,826
Net income
$24,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.82$0.76$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.77$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.02$0.59$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.54$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.14$0.25$0.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.11$0.41$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$0.47$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.16$0.22$0.94$0.39$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$0.38$0.42$0.04
2016Summary only. Only limited summary data is available for this year.$1.33$0.38$0.95$0.46$0.08$0.38
2015Summary only. Only limited summary data is available for this year.$1.37$0.80$0.58$0.59$0.10$0.49
2014Summary only. Only limited summary data is available for this year.$1.35$1.26$0.09$0.74$0.12$0.62
2013Summary only. Only limited summary data is available for this year.$1.25$1.79$0.53$0.99$3.40$2.41
2012Summary only. Only limited summary data is available for this year.$1.98$0.10$1.88$1.14$0.77$0.37