Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2023 • EIN 43-1699639

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,080,160

Up $14,552 (+1.4%) from 2022

Net Assets

Up

$922,637

Up $48,353 (+5.5%) from 2022

Liabilities

Down

$157,523

Down $33,801 (-18%) from 2022

Revenue

Up

$560,927

Up $117,402 (+26%) from 2022

Expenses

Up

$512,574

Up $103,275 (+25%) from 2022

Net Income

Up

$48,353

Up $14,127 (+41%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,080,160
Liabilities$157,523
Net Assets$922,637

Operations Trend

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

2023

Revenue$560,927
Expenses$512,574
Net Income$48,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$560,927
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$956,642$982,518▲ $25,876
Accounts Receivable$11,625$6,993▼ $4,632
Cash and Non-Interest-Bearing Accounts$5,124$6,014▲ $890
Prepaid Expenses and Deferred Charges$7,613$5,465▼ $2,148
Land, Buildings, and Equipment, Net$11,360$5,036▼ $6,324
Total Assets$1,065,608$1,080,160▲ $14,552
Other Assets Total$73,244$74,134▲ $890
Liabilities
Deferred Revenue$160,204$131,276▼ $28,928
Accounts Payable and Accrued Expenses$31,120$26,247▼ $4,873
Total Liabilities$191,324$157,523▼ $33,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,505$840,893▲ $47,388
Net Assets With Donor Restrictions$80,779$81,744▲ $965
Total Net Assets Fund Balance$874,284$922,637▲ $48,353
Total Liabilities and Net Assets / Fund Balance$1,065,608$1,080,160▲ $14,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$72,741$77,777
Other Assets Org$859--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna LittonPresident
Jillian BissellDirector
Kelley VollmarDirector
Linda WolfDirector
Marty BoyerDirector
Nathan StewartDirector
Patti ChristenDirector
Margie SammonsSecretary
Laura SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,441
Program Service Revenue
$0
Investment Income
$10,515
Other Revenue
$9,971
All Other Contributions
$179,303
Change in Net Assets
$48,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,927
Total Revenue per Audited Statements
$560,927
Total Revenue per Form 990
$560,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,126
Other Expenses$165,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,807$40,246-$279,053
Other Employee Benefits$23,561$3,085-$26,646
Occupancy$22,318$3,267-$25,585
Pension Plan Contributions$17,930$3,086-$21,016
Payroll Taxes$17,559$2,852-$20,411
Insurance$10,666$1,858-$12,524
Travel$10,299$216-$10,515
Fees for Services Accounting$7,779$661-$8,440
Depreciation Depletion$5,829$495-$6,324
Other Expenses$2,947$412-$3,359
Office Expenses$2,685$193-$2,878
All Other Expenses$146$48-$194
Total Functional Expenses$453,729$58,845$0$512,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,574
Total Expenses per Audited Statements$512,574
Total Expenses per Form 990$512,574
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
124

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Community 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 and collaborative efforts to support agencies in their development of needed services. Collaborative efforts such an 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. Continuing education and support of residents are established through referrals and resources shared to those in need. New initiative include a concentration on documenting, development and support of early childhood education care and resources with a goal of promoting and educating families of these local resources.

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IRS990/PayrollTaxesGrp/TotalAmt020411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017930
IRS990/PensionPlanContributionsGrp/TotalAmt021016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05465
IRS990/PrincipalOfficerNm0TRACY SMITH
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 AND COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. COLLABORATIVE EFFORTS SUCH AN 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. CONTINUING EDUCATION AND SUPPORT OF RESIDENTS ARE ESTABLISHED THROUGH REFERRALS AND RESOURCES SHARED TO THOSE IN NEED. NEW INITIATIVE INCLUDE A CONCENTRATION ON DOCUMENTING, DEVELOPMENT AND SUPPORT OF EARLY CHILDHOOD EDUCATION CARE AND RESOURCES WITH A GOAL OF PROMOTING AND EDUCATING FAMILIES OF THESE LOCAL RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0187249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438383
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01048
IRS990/PYOtherExpensesAmt0109513
IRS990/PYOtherRevenueAmt04094
IRS990/PYRevenuesLessExpensesAmt034226
IRS990/PYSalariesCompEmpBnftPaidAmt0299786
IRS990/PYTotalExpensesAmt0409299
IRS990/PYTotalRevenueAmt0443525
IRS990/ReconcilationRevenueExpnssAmt048353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0982518
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03083529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011443
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80070
IRS990ScheduleA/PublicSupportPY170Pct00.76710
IRS990ScheduleA/PublicSupportTotal170Amt02510613
IRS990ScheduleA/SubstantialContributorsTotAmt0572916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03083529
IRS990ScheduleA/TotalSupportAmt03135438
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/CurrentYearAmt025472
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020465
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt031740
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt033070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0110747
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0101886
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt081860
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0126958
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0132278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0442982
IRS990ScheduleC/GrassrootsCeilingAmt0166121
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt025472
IRS990ScheduleC/LobbyingCeilingAmt0664473
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0101886
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0512574
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COLUMN (C) OMITTED BECAUSE THERE WERE NO LOBBYING EXPENSES FOR THAT YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0512574
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077777
IRS990ScheduleD/ExpensesSubtotalAmt0512574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEGOTIABLE INSTRUMENTS
IRS990ScheduleD/RevenueSubtotalAmt0560927
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074134
IRS990ScheduleD/TotalExpensesPerForm990Amt0512574
IRS990ScheduleD/TotalRevenuePerForm990Amt0560927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512574
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY 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 AND COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. COLLABORATIVE EFFORTS SUCH AN 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. CONTINUING EDUCATION AND SUPPORT OF RESIDENTS ARE ESTABLISHED THROUGH REFERRALS AND RESOURCES SHARED TO THOSE IN NEED. NEW INITIATIVE INCLUDE A CONCENTRATION ON DOCUMENTING, DEVELOPMENT AND SUPPORT OF EARLY CHILDHOOD EDUCATION CARE AND RESOURCES WITH A GOAL OF PROMOTING AND EDUCATING FAMILIES OF THESE LOCAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE 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/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/ExplanationTxt5A 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/ExplanationTxt6CORPORATE 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 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065608
IRS990/TotalAssetsEOYAmt01080160
IRS990/TotalAssetsGrp/BOYAmt01065608
IRS990/TotalAssetsGrp/EOYAmt01080160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540441
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191324
IRS990/TotalLiabilitiesEOYAmt0157523
IRS990/TotalLiabilitiesGrp/BOYAmt0191324
IRS990/TotalLiabilitiesGrp/EOYAmt0157523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922637
IRS990/TotalProgramServiceExpensesAmt0453729
IRS990/TotalRevenueGrp/ExclusionAmt020486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560927
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01080160
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt010299
IRS990/TravelGrp/TotalAmt010515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03875 PLASS ROAD BUILDING A

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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