Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2017 • EIN 43-1699639

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 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

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,333,474

Up $121,109 (+10.0%) from 2016

Net Assets

Down

$871,404

Down $38,838 (-4.3%) from 2016

Liabilities

Up

$462,070

Up $159,947 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$1,126,121

Down $322,445 (-22%) from 2016

Expenses

Up

$1,164,959

Up $65,250 (+5.9%) from 2016

Net Income

Down

-$38,838

Down $387,695 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$1,333,474
Liabilities$462,070
Net Assets$871,404
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$1,126,121
Expenses$1,164,959
Net Income-$38,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2017
Return Version
2016v3.1
Gross Receipts
$1,126,121
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$685,449$784,379▲ $98,930
Land, Buildings, and Equipment, Net$346,123$271,182▼ $74,941
Accounts Receivable$99,273$193,079▲ $93,806
Prepaid Expenses and Deferred Charges$19,493$17,169▼ $2,324
Cash and Non-Interest-Bearing Accounts$3,710$3,444▼ $266
Pledges and Grants Receivable$1,235--
Inventories for Sale or Use$1,036$972▼ $64
Total Assets$1,212,365$1,333,474▲ $121,109
Other Assets Total$56,046$63,249▲ $7,203
Liabilities
Deferred Revenue$232,347$363,657▲ $131,310
Accounts Payable and Accrued Expenses$69,776$98,413▲ $28,637
Total Liabilities$302,123$462,070▲ $159,947
Net Assets / Fund Balance
Unrestricted Net Assets$844,993$781,512▼ $63,481
Temporarily Rstr Net Assets$65,249$89,892▲ $24,643
Total Net Assets Fund Balance$910,242$871,404▼ $38,838
Total Liabilities and Net Assets / Fund Balance$1,212,365$1,333,474▲ $121,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,182$368,333$639,515
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marty BoyerPresident
Danny TuggleDirector
Donna LawsonDirector
Gary CroninDirector
Jillian BissellDirector
Kelley VollmarDirector
Laura SchmidtDirector
Linda WolfDirector
Nathan StewartDirector
Rhonda OverbergDirector
Stuart McmillianDirector
Tracy WieckingDirector
Patricia AumannSecretary
Margie SammonsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,841
Program Service Revenue
$18,708
Investment Income
$4,649
Other Revenue
$6,923
All Other Contributions
$447,737
Change in Net Assets
$-38,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,121
Total Revenue per Audited Statements
$1,126,121
Total Revenue per Form 990
$1,126,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$754,465
Salaries, Compensation, and Employee Benefits$410,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,414$6,497-$314,911
Depreciation Depletion$74,886$55-$74,941
Other Employee Benefits$50,978$611-$51,589
Occupancy$23,552$429-$23,981
Payroll Taxes$22,196$471-$22,667
Pension Plan Contributions$20,855$472-$21,327
Insurance$18,381$348-$18,729
Other Expenses$13,912$254-$14,166
Travel$11,095$233-$11,328
Fees for Services Accounting$10,581$169-$10,750
Office Expenses$5,048$88-$5,136
All Other Expenses$3,997$67-$4,064
Conferences and Meetings$1,830$9-$1,839
Fees for Services Legal$1,487$24-$1,511
Total Functional Expenses$1,154,729$10,230$0$1,164,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,164,959
Total Expenses per Audited Statements$1,164,959
Total Expenses per Form 990$1,164,959
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
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
67

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/OccupancyGrp/ProgramServicesAmt023552
IRS990/OccupancyGrp/TotalAmt023981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088
IRS990/OfficeExpensesGrp/ProgramServicesAmt05048
IRS990/OfficeExpensesGrp/TotalAmt05136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056046
IRS990/OtherAssetsTotalGrp/EOYAmt063249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051589
IRS990/OtherExpensesGrp/Desc0CONTRACTED & DIRECT SERVI
IRS990/OtherExpensesGrp/Desc1TECHNICAL EQUIP & FURN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt0550819
IRS990/OtherExpensesGrp/ProgramServicesAmt121457
IRS990/OtherExpensesGrp/ProgramServicesAmt215241
IRS990/OtherExpensesGrp/ProgramServicesAmt313912
IRS990/OtherExpensesGrp/TotalAmt0550819
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherExpensesGrp/TotalAmt215701
IRS990/OtherExpensesGrp/TotalAmt314166
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06923
IRS990/OtherRevenueTotalAmt06923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt022196
IRS990/PayrollTaxesGrp/TotalAmt022667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0472
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020855
IRS990/PensionPlanContributionsGrp/TotalAmt021327
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017169
IRS990/PrincipalOfficerNm0TRACY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUS FARES AND PASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018708
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/ExpenseAmt0487255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01426199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04678
IRS990/PYOtherExpensesAmt0689907
IRS990/PYOtherRevenueAmt03231
IRS990/PYProgramServiceRevenueAmt014458
IRS990/PYRevenuesLessExpensesAmt0348857
IRS990/PYSalariesCompEmpBnftPaidAmt0409802
IRS990/PYTotalExpensesAmt01099709
IRS990/PYTotalRevenueAmt01448566
IRS990/ReconcilationRevenueExpnssAmt0-38838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 29,966
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01095841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01426200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04939303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018675
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82120
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt04096080
IRS990ScheduleA/SubstantialContributorsTotAmt0843223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01095841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01426200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04939303
IRS990ScheduleA/TotalSupportAmt04987944
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/CurrentYearAmt047874
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt046243
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034136
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0166397
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0191496
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0184971
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0152577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0136543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0665587
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0164
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0252
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0416
IRS990ScheduleC/GrassrootsCeilingAmt0249596
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047874
IRS990ScheduleC/LobbyingCeilingAmt0998381
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0191496
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01164959
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01164959
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639515
IRS990ScheduleD/ExpensesSubtotalAmt01164959
IRS990ScheduleD/RevenueSubtotalAmt01126121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271182
IRS990ScheduleD/TotalExpensesPerForm990Amt01164959
IRS990ScheduleD/TotalRevenuePerForm990Amt01126121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164959
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,474
Liabilities
$462,070
Net assets
$871,404
Revenue
$1,126,121
Expenses
$1,164,959
Net income
-$38,838
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
2017Detailed filing. Detailed filing data is available for this year.$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