Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2016 • EIN 43-1699639

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.JCCP.ORG

View Organization Page

3875 Plass Road Building AFestus, MO 63028

(636) 465-0983

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,212,365

Up $149,000 (+14%) from 2015

Net Assets

Up

$910,242

Up $348,857 (+62%) from 2015

Liabilities

Down

$302,123

Down $199,857 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Up

$1,448,566

Up $503,778 (+53%) from 2015

Expenses

Up

$1,099,709

Up $249,199 (+29%) from 2015

Net Income

Up

$348,857

Up $254,579 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $504,709Liabilities 2011: $74,177Net Assets 2011: $430,5322011Assets 2012: $510,040Liabilities 2012: $31,968Net Assets 2012: $478,0722012Assets 2013: $566,585Liabilities 2013: $85,368Net Assets 2013: $481,2172013Assets 2014: $531,456Liabilities 2014: $64,349Net Assets 2014: $467,1072014Assets 2015: $1,063,365Liabilities 2015: $501,980Net Assets 2015: $561,3852015Assets 2016: $1,212,365Liabilities 2016: $302,123Net Assets 2016: $910,2422016Assets 2017: $1,333,474Liabilities 2017: $462,070Net Assets 2017: $871,4042017Assets 2018: $1,173,550Liabilities 2018: $220,711Net Assets 2018: $952,8392018Assets 2020: $1,202,943Liabilities 2020: $152,850Net Assets 2020: $1,050,0932020Assets 2021: $990,508Liabilities 2021: $150,450Net Assets 2021: $840,0582021Assets 2022: $1,065,608Liabilities 2022: $191,324Net Assets 2022: $874,2842022Assets 2023: $1,080,160Liabilities 2023: $157,523Net Assets 2023: $922,6372023Assets 2024: $1,184,610Liabilities 2024: $208,817Net Assets 2024: $975,7932024

Highlighted filing

2016

Assets$1,212,365
Liabilities$302,123
Net Assets$910,242
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,505Expenses 2011: $646,560Net Income 2011: $98,9452011Revenue 2012: $783,157Expenses 2012: $756,267Net Income 2012: $26,8902012Expenses 2013: $780,5922013Revenue 2014: $729,508Expenses 2014: $743,618Net Income 2014: -$14,1102014Revenue 2015: $944,788Expenses 2015: $850,510Net Income 2015: $94,2782015Revenue 2016: $1,448,566Expenses 2016: $1,099,709Net Income 2016: $348,8572016Revenue 2017: $1,126,121Expenses 2017: $1,164,959Net Income 2017: -$38,8382017Revenue 2018: $1,302,386Expenses 2018: $1,220,951Net Income 2018: $81,4352018Revenue 2020: $718,025Expenses 2020: $715,184Net Income 2020: $2,8412020Revenue 2021: $484,834Expenses 2021: $679,720Net Income 2021: -$194,8862021Revenue 2022: $443,525Expenses 2022: $409,299Net Income 2022: $34,2262022Revenue 2023: $560,927Expenses 2023: $512,574Net Income 2023: $48,3532023Revenue 2024: $827,532Expenses 2024: $774,376Net Income 2024: $53,1562024

Highlighted filing

2016

Revenue$1,448,566
Expenses$1,099,709
Net Income$348,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,448,566
Mission and Program Overview

Mission

Jefferson county community partnership evaluates the community's conditions, delivers effective services and/or creates collaborative approaches to support healthy individual, family, and child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,535$685,449▼ $140,086
Land, Buildings, and Equipment, Net$38,210$346,123▲ $307,913
Accounts Receivable$120,519$99,273▼ $21,246
Prepaid Expenses and Deferred Charges$16,755$19,493▲ $2,738
Cash and Non-Interest-Bearing Accounts$2,735$3,710▲ $975
Pledges and Grants Receivable-$1,235-
Inventories for Sale or Use-$1,036-
Total Assets$1,063,365$1,212,365▲ $149,000
Other Assets Total$59,611$56,046▼ $3,565
Liabilities
Deferred Revenue$456,055$232,347▼ $223,708
Accounts Payable and Accrued Expenses$45,925$69,776▲ $23,851
Total Liabilities$501,980$302,123▼ $199,857
Net Assets / Fund Balance
Unrestricted Net Assets$510,662$844,993▲ $334,331
Temporarily Rstr Net Assets$50,723$65,249▲ $14,526
Total Net Assets Fund Balance$561,385$910,242▲ $348,857
Total Liabilities and Net Assets / Fund Balance$1,063,365$1,212,365▲ $149,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$346,123$293,392$639,515
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary CroninPresident
Donna LawsonDirector
Jillian BissellDirector
Laura SchmidtDirector
Linda WolfDirector
Margie SammonsDirector
Marty BoyerDirector
Patricia AumannDirector
Tracy WieckingDirector
Rhonda OverbergSecretary
Kelley VollmarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,426,199
Program Service Revenue
$14,458
Investment Income
$4,678
Other Revenue
$3,231
All Other Contributions
$549,941
Change in Net Assets
$348,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,566
Total Revenue per Audited Statements
$1,448,566
Total Revenue per Form 990
$1,448,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,907
Salaries, Compensation, and Employee Benefits$409,802
Total Fundraising Expense$1,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,732$38,046$914$313,692
Depreciation Depletion$53,825$440$8$54,273
Other Employee Benefits$49,345$4,385$164$53,894
Occupancy$20,870$2,653$56$23,579
Payroll Taxes$19,767$2,775$63$22,605
Pension Plan Contributions$16,815$2,722$74$19,611
Insurance$14,594$1,796$65$16,455
Travel$12,957$679$14$13,650
Fees for Services Accounting$6,029$779$17$6,825
Office Expenses$4,347$582$13$4,942
Other Expenses$4,774$3,576$74$4,774
All Other Expenses$4,079$650$13$4,742
Conferences and Meetings$2,195$138$5$2,338
Total Functional Expenses$1,037,277$60,942$1,490$1,099,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,709
Total Expenses per Audited Statements$1,099,709
Total Expenses per Form 990$1,099,709
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 7A

“The board members elect new board members.”

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

“Form 990 is provided to all board of directors with a period of time available for questions and concerns to be addressed before it is filed.”

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

“The board is presented with a check register and the the financial statements at each meeting to try to determine any conflicts of interest.”

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

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation.”

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

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Corporate governing documents, conflict of interest policy and financial statements are available for viewing at 3875 plass road, building a in festus, missouri.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community
EIN
43-1699639
Phone
6364650983
Address
3875 PLASS ROAD BUILDING A, FESTUS, MO 63028

Signing Officer

Name
Tracy Smith
Title
Exec. Director
Phone
6364650983
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
86

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23576
IRS990/OtherExpensesGrp/ProgramServicesAmt0484591
IRS990/OtherExpensesGrp/ProgramServicesAmt153038
IRS990/OtherExpensesGrp/ProgramServicesAmt215319
IRS990/OtherExpensesGrp/ProgramServicesAmt34774
IRS990/OtherExpensesGrp/TotalAmt0485437
IRS990/OtherExpensesGrp/TotalAmt153923
IRS990/OtherExpensesGrp/TotalAmt218969
IRS990/OtherExpensesGrp/TotalAmt34774
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03231
IRS990/OtherRevenueTotalAmt03231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02775
IRS990/PayrollTaxesGrp/ProgramServicesAmt019767
IRS990/PayrollTaxesGrp/TotalAmt022605
IRS990/PensionPlanContributionsGrp/FundraisingAmt074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016815
IRS990/PensionPlanContributionsGrp/TotalAmt019611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019493
IRS990/PrincipalOfficerNm0TRACY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES AND PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014458
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION AND SUPPORTIVE SERVICES: PROGRAMS, COALITIONS, AND SERVICES ADDRESS ISSUES IDENTIFIED BY THE COMMUNITY FOR IMPROVEMENT. THESE ACTIVITIES INCLUDE LEADING GRASSROOTS EFFORTS TO ADDRESS IDENTIFIED NEEDS AS WELL AS COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. NON-PROFIT PUBLIC TRANSPORTATION SERVICE OFFERS ACCESS TO BASIC PHYSIOLOGICAL NEEDS INCLUDING BUT NOT LIMITED TO HEALTH, RECREATION, EDUCATION, EMPLOYMENT, WORK AND DEVELOPMENT TRAININGS AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0433225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03798
IRS990/PYOtherExpensesAmt0472100
IRS990/PYOtherRevenueAmt06895
IRS990/PYProgramServiceRevenueAmt0676023
IRS990/PYRevenuesLessExpensesAmt094278
IRS990/PYSalariesCompEmpBnftPaidAmt0378410
IRS990/PYTotalExpensesAmt0850510
IRS990/PYTotalRevenueAmt0944788
IRS990/ReconcilationRevenueExpnssAmt0348857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04819
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685449
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOSS FROM DISPOSAL OF FIXED ASSETS 184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01426200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0922300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0718488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0776474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04617910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt04074478
IRS990ScheduleA/SubstantialContributorsTotAmt0543432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01426200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0922300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0718488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0776474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04617910
IRS990ScheduleA/TotalSupportAmt04663689
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046243
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt038144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt035522
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0154045
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0184971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0152577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0136543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0142089
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0616180
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0164
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0252
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0819
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01235
IRS990ScheduleC/GrassrootsCeilingAmt0231068
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046243
IRS990ScheduleC/LobbyingCeilingAmt0924270
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0184971
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01099709
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01099709
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639515
IRS990ScheduleD/ExpensesSubtotalAmt01099709
IRS990ScheduleD/RevenueSubtotalAmt01448566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346123
IRS990ScheduleD/TotalExpensesPerForm990Amt01099709
IRS990ScheduleD/TotalRevenuePerForm990Amt01448566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTED WITH A CHECK REGISTER AND THE THE FINANCIAL STATEMENTS AT EACH MEETING TO TRY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT 3875 PLASS ROAD, BUILDING A IN FESTUS, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050723
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065249
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063365
IRS990/TotalAssetsEOYAmt01212365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,365
Liabilities
$302,123
Net assets
$910,242
Revenue
$1,448,566
Expenses
$1,099,709
Net income
$348,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$0.83$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.87$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.48$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$1.13$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.45$1.10$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.78
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.75$0.65$0.10
Peer Organizations

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