Civic Intelligence

Association on Aging with Developmental Disabilities

990 • Fiscal year 2023 • EIN 43-1708529

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 24, 2024

Organization ProfileWWW.AGINGWITHDD.ORG

View Organization Page

2385 Hampton Ave 110St Louis, MO 63139

(314) 647-8100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

67th percentile

$99,616

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,543,206

Up $199,370 (+15%) from 2022

Net Assets

Up

$1,411,491

Up $148,356 (+12%) from 2022

Liabilities

Up

$131,715

Up $51,014 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Up

$1,814,124

Up $252,097 (+16%) from 2022

Expenses

Up

$1,665,768

Up $367,693 (+28%) from 2022

Net Income

Down

$148,356

Down $115,596 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $279,737Liabilities 2011: $44,393Net Assets 2011: $235,3442011Assets 2012: $306,596Liabilities 2012: $56,753Net Assets 2012: $249,8432012Assets 2013: $392,999Liabilities 2013: $100,572Net Assets 2013: $292,4272013Assets 2014: $454,861Liabilities 2014: $96,419Net Assets 2014: $358,4422014Assets 2015: $548,093Liabilities 2015: $113,209Net Assets 2015: $434,8842015Assets 2016: $621,497Liabilities 2016: $94,568Net Assets 2016: $526,9292016Assets 2017: $739,986Liabilities 2017: $71,680Net Assets 2017: $668,3062017Assets 2018: $856,811Liabilities 2018: $77,110Net Assets 2018: $779,7012018Assets 2019: $1,014,579Liabilities 2019: $129,739Net Assets 2019: $884,8402019Assets 2020: $1,080,269Liabilities 2020: $274,966Net Assets 2020: $805,3032020Assets 2021: $1,279,251Liabilities 2021: $280,068Net Assets 2021: $999,1832021Assets 2022: $1,343,836Liabilities 2022: $80,701Net Assets 2022: $1,263,1352022Assets 2023: $1,543,206Liabilities 2023: $131,715Net Assets 2023: $1,411,4912023Assets 2024: $1,691,803Liabilities 2024: $133,903Net Assets 2024: $1,557,9002024Assets 2025: $1,841,907Liabilities 2025: $140,986Net Assets 2025: $1,700,9212025

Highlighted filing

2023

Assets$1,543,206
Liabilities$131,715
Net Assets$1,411,491
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $661,1372011Expenses 2012: $861,1632012Expenses 2013: $1,108,5382013Revenue 2014: $1,378,509Expenses 2014: $1,312,494Net Income 2014: $66,0152014Revenue 2015: $1,494,446Expenses 2015: $1,418,004Net Income 2015: $76,4422015Revenue 2016: $1,604,048Expenses 2016: $1,512,003Net Income 2016: $92,0452016Revenue 2017: $1,531,170Expenses 2017: $1,389,793Net Income 2017: $141,3772017Revenue 2018: $1,301,318Expenses 2018: $1,189,923Net Income 2018: $111,3952018Revenue 2019: $1,377,783Expenses 2019: $1,272,644Net Income 2019: $105,1392019Revenue 2020: $1,287,295Expenses 2020: $1,366,832Net Income 2020: -$79,5372020Revenue 2021: $1,501,405Expenses 2021: $1,307,525Net Income 2021: $193,8802021Revenue 2022: $1,562,027Expenses 2022: $1,298,075Net Income 2022: $263,9522022Revenue 2023: $1,814,124Expenses 2023: $1,665,768Net Income 2023: $148,3562023Revenue 2024: $1,974,837Expenses 2024: $1,828,428Net Income 2024: $146,4092024Revenue 2025: $2,066,348Expenses 2025: $1,923,328Net Income 2025: $143,0202025

Highlighted filing

2023

Revenue$1,814,124
Expenses$1,665,768
Net Income$148,356
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,815,249
Mission and Program Overview

Mission

The organization supports and serves aging adults with developmental disabilities to promote their dignity and independence.

The organization supports and serves aging adults with developmental disabilities to promote their dignity and independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,024,846$772,551▼ $252,295
Accounts Receivable$303,402$721,983▲ $418,581
Prepaid Expenses and Deferred Charges$3,559$13,808▲ $10,249
Savings and Temporary Cash Investments$11,637$11,639▲ $2
Land, Buildings, and Equipment, Net$392$130▼ $262
Total Assets$1,343,836$1,543,206▲ $199,370
Other Assets Total$0$23,095▲ $23,095
Liabilities
Accounts Payable and Accrued Expenses$80,701$108,620▲ $27,919
Other Liabilities$0$23,095▲ $23,095
Total Liabilities$80,701$131,715▲ $51,014
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,795$736,230▲ $422,435
Net Assets Without Donor Restrictions$949,340$675,261▼ $274,079
Total Net Assets Fund Balance$1,263,135$1,411,491▲ $148,356
Total Liabilities and Net Assets / Fund Balance$1,343,836$1,543,206▲ $199,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130$6,812$6,942
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela MerkleExecutive DirectorFT$99,616$99,616

Board Members and Trustees

NameTitle
Mary Ann TolliverPresident
Myra JacksonVice President
Anita ContrerasMember
Carol CrebsMember
Catherine GoebelMember
Craig SeverMember
Hadley KombrinkMember
Jill CiglianaMember
Katie MacleanMember
Kelli BartonMember
Nancy ShrewsburyMember
Terry ReiserMember
Yvonnda FordMember
Martha BrownSecretary
Tina GrossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,612,928
Program Service Revenue
$148,449
Investment Income
$18
Other Revenue
$52,729
All Other Contributions
$906,211
Change in Net Assets
$148,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,124
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,814,124
Total Revenue per Form 990
$1,814,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,365,901
Other Expenses$299,867
Total Fundraising Expense$77,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,785$74,610-$1,031,395
Other Employee Benefits$137,281$14,996-$152,277
Current Officers, Directors, Trustees, and Key Employees$92,410$7,206-$99,616
Payroll Taxes$76,582$6,031-$82,613
Travel$57,681$5$23$57,709
Office Expenses$37,598$2,092$8$39,698
Occupancy-$19,890-$19,890
Conferences and Meetings$14,324--$14,324
Fees for Services Accounting$160$8,838-$8,998
Insurance-$8,723-$8,723
Other Expenses$34,338$706$77,024$706
Depreciation Depletion$261--$261
Fees for Services Legal$3$160-$163
Total Functional Expenses$1,445,276$143,437$77,055$1,665,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,665,768
Total Expenses per Audited Statements$1,665,768
Total Expenses per Form 990$1,665,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,739
Fundraising Direct Expenses$1,125
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$23,095
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
No
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, Part VI, Section B, Line 11B

“The 990 return is reviewed by the executive director and board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest declarations are reviewed and updated by board members on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed and approved by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Association on Aging With
EIN
43-1708529
Phone
3146478100
Address
2385 HAMPTON AVE 110, ST LOUIS, MO 63139

Signing Officer

Name
Pamela Merkle
Title
Executive Director
Phone
3146478100
Signed
2024-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Merkle
Formed
1994
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
47
Volunteers
18

Preparer

Firm
Holt & Patterson LLC
Address
260 CHESTERFIELD INDUSTRIAL BLVD, CHESTERFIELD, MO 63005
Preparer
Brad Bekebrede
Phone
6365301040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of fasb asc 740 - accounting for uncertainty in income taxes. Asc 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740 had no impact on the organization's statement of financial position or statement of activities. The organization does not believe its financial statements include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08723
IRS990/InsuranceGrp/TotalAmt08723
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130
IRS990/LandBldgEquipCostOrOtherBssAmt06942
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SUPPORTS AND SERVES AGING ADULTS WITH DEVELOPMENTAL DISABILITIES TO PROMOTE THEIR DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01263135
IRS990/NetAssetsOrFundBalancesEOYAmt01411491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0949340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675261
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019890
IRS990/OccupancyGrp/TotalAmt019890
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OfficeExpensesGrp/ProgramServicesAmt037598
IRS990/OfficeExpensesGrp/TotalAmt039698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023095
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152277
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt077024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt037853
IRS990/OtherExpensesGrp/ProgramServicesAmt134338
IRS990/OtherExpensesGrp/TotalAmt077024
IRS990/OtherExpensesGrp/TotalAmt138033
IRS990/OtherExpensesGrp/TotalAmt234338
IRS990/OtherExpensesGrp/TotalAmt3706
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023095
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043115
IRS990/OtherRevenueTotalAmt043115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956785
IRS990/OtherSalariesAndWagesGrp/TotalAmt01031395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06031
IRS990/PayrollTaxesGrp/ProgramServicesAmt076582
IRS990/PayrollTaxesGrp/TotalAmt082613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013808
IRS990/PrincipalOfficerNm0PAMELA MERKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0231881
IRS990/PYOtherRevenueAmt0240726
IRS990/PYProgramServiceRevenueAmt091089
IRS990/PYRevenuesLessExpensesAmt0263952
IRS990/PYSalariesCompEmpBnftPaidAmt01066194
IRS990/PYTotalExpensesAmt01298075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562027
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05966795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-26079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0230808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92830
IRS990ScheduleA/PublicSupportPY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt05966795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05966795
IRS990ScheduleA/TotalSupportAmt06427826
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06942
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01665768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814124
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130
IRS990ScheduleD/TotalExpensesPerForm990Amt01665768
IRS990ScheduleD/TotalLiabilityAmt023095
IRS990ScheduleD/TotalRevenuePerForm990Amt01814124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED AND UPDATED BY BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,206
Liabilities
$131,715
Net assets
$1,411,491
Revenue
$1,814,124
Expenses
$1,665,768
Net income
$148,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$2.07$1.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.13$1.56$1.97$1.83$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$1.81$1.67$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$1.56$1.30$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.28$1.00$1.50$1.31$0.19
2020Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$1.29$1.37$0.08
2019Summary only. Only limited summary data is available for this year.$1.01$0.13$0.88$1.38$1.27$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$1.30$1.19$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$1.53$1.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.09$0.53$1.60$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.43$1.49$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.38$1.31$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$0.66