Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2021 • EIN 43-1699639

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 17, 2022

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$990,508

Down $212,435 (-18%) from 2020

Net Assets

Down

$840,058

Down $210,035 (-20%) from 2020

Liabilities

Down

$150,450

Down $2,400 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Down

$484,834

Down $233,191 (-32%) from 2020

Expenses

Down

$679,720

Down $35,464 (-5.0%) from 2020

Net Income

Down

-$194,886

Down $197,727 (-6960%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$990,508
Liabilities$150,450
Net Assets$840,058
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$484,834
Expenses$679,720
Net Income-$194,886
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$665,622
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$764,516$877,640▲ $113,124
Land, Buildings, and Equipment, Net$247,499$18,719▼ $228,780
Prepaid Expenses and Deferred Charges$16,688$11,459▼ $5,229
Accounts Receivable$100,036$6,104▼ $93,932
Cash and Non-Interest-Bearing Accounts$910$3,100▲ $2,190
Inventories for Sale or Use$354$364▲ $10
Total Assets$1,202,943$990,508▼ $212,435
Other Assets Total$72,940$73,122▲ $182
Liabilities
Deferred Revenue$127,985$139,938▲ $11,953
Accounts Payable and Accrued Expenses$24,865$10,512▼ $14,353
Total Liabilities$152,850$150,450▼ $2,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$948,738$758,969▼ $189,769
Net Assets With Donor Restrictions$101,355$81,089▼ $20,266
Total Net Assets Fund Balance$1,050,093$840,058▼ $210,035
Total Liabilities and Net Assets / Fund Balance$1,202,943$990,508▼ $212,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,719$59,058$77,777
Other Assets Org$331--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Donna LittonPresident
Jillian BissellDirector
Kelley VollmarDirector
Linda WolfDirector
Margie SammonsDirector
Marty BoyerDirector
Nathan StewartDirector
Patti ChristenDirector
Rhonda OverbergDirector
Rachael BersdaleSecretary
Laura SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$467,889
Program Service Revenue
$0
Investment Income
$14,063
Other Revenue
$2,882
All Other Contributions
$159,329
Change in Net Assets
$-194,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,834
Total Revenue per Audited Statements
$484,834
Total Revenue per Form 990
$484,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,172
Salaries, Compensation, and Employee Benefits$314,548
Total Fundraising Expense$19,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,035$20,446$13,278$253,759
Depreciation Depletion$47,257$501$233$47,991
Occupancy$22,341$1,923$929$25,193
Other Employee Benefits$21,251$1,453$1,133$23,837
Pension Plan Contributions$16,349$1,612$1,044$19,005
Payroll Taxes$15,613$1,424$910$17,947
Insurance$12,023$1,225$669$13,917
Other Expenses$9,337$938$441$10,716
Fees for Services Accounting$6,241$489$228$6,958
All Other Expenses$4,222$282$124$4,628
Travel$3,158$586$76$3,820
Office Expenses$2,988$156$90$3,234
Conferences and Meetings$325--$325
Total Functional Expenses$625,501$35,003$19,216$679,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,720
Total Expenses per Audited Statements$679,720
Total Expenses per Form 990$679,720
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 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 for key employees. Officers are not compensated.”

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
2022-01-17
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
7
Volunteers
43

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Raw XML AppendixShowing 400 of 475 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/OtherAssetsTotalGrp/EOYAmt073122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023837
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACTED & DIRECT SERVI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACTS
IRS990/OtherExpensesGrp/FundraisingAmt061
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2938
IRS990/OtherExpensesGrp/ProgramServicesAmt0193886
IRS990/OtherExpensesGrp/ProgramServicesAmt139426
IRS990/OtherExpensesGrp/ProgramServicesAmt211049
IRS990/OtherExpensesGrp/ProgramServicesAmt39337
IRS990/OtherExpensesGrp/TotalAmt0193886
IRS990/OtherExpensesGrp/TotalAmt143194
IRS990/OtherExpensesGrp/TotalAmt211310
IRS990/OtherExpensesGrp/TotalAmt310716
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02882
IRS990/OtherRevenueTotalAmt02882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01424
IRS990/PayrollTaxesGrp/ProgramServicesAmt015613
IRS990/PayrollTaxesGrp/TotalAmt017947
IRS990/PensionPlanContributionsGrp/FundraisingAmt01044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016349
IRS990/PensionPlanContributionsGrp/TotalAmt019005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011459
IRS990/PrincipalOfficerNm0TRACY SMITH
IRS990/PriorPeriodAdjustmentsAmt0-15149
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0196799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09456
IRS990/PYOtherExpensesAmt0383612
IRS990/PYOtherRevenueAmt0679
IRS990/PYProgramServiceRevenueAmt09547
IRS990/PYRevenuesLessExpensesAmt02841
IRS990/PYSalariesCompEmpBnftPaidAmt0331572
IRS990/PYTotalExpensesAmt0715184
IRS990/PYTotalRevenueAmt0718025
IRS990/ReconcilationRevenueExpnssAmt0-194886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0764516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0877640
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01271410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01095841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04471956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06923
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75530
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt03414173
IRS990ScheduleA/SubstantialContributorsTotAmt01057783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01271410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01095841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04471956
IRS990ScheduleA/TotalSupportAmt04520392
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/CurrentYearAmt031740
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt038957
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt049280
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0153047
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0126958
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0132278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0155827
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0197120
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0612183
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0253
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0253
IRS990ScheduleC/GrassrootsCeilingAmt0229571
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt031740
IRS990ScheduleC/LobbyingCeilingAmt0918275
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0126958
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0679720
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COLUMN (C) OMITTED BECAUSE THERE WERE NO LOBBYING EXPENSES FOR THAT YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0679720
IRS990ScheduleD/EquipmentGrp/BookValueAmt018719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077777
IRS990ScheduleD/ExpensesSubtotalAmt0679720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1331
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEGOTIABLE INSTRUMENTS
IRS990ScheduleD/RevenueSubtotalAmt0484834
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073122
IRS990ScheduleD/TotalExpensesPerForm990Amt0679720
IRS990ScheduleD/TotalRevenuePerForm990Amt0484834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0484834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0679720
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 FOR KEY EMPLOYEES. OFFICERS ARE NOT COMPENSATED.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$990,508
Liabilities
$150,450
Net assets
$840,058
Revenue
$484,834
Expenses
$679,720
Net income
-$194,886
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