Civic Intelligence

Texas County Technical Institute

990 • Fiscal year 2015 • EIN 43-1742297

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.texascountytech.edu

View Organization Page

P O Box 592Bolivar, MO 65613

(417) 777-5062

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,286

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,560,818

Down $65,299 (-4.0%) from 2014

Net Assets

Down

$1,198,011

Down $52,849 (-4.2%) from 2014

Liabilities

Down

$362,807

Down $12,450 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$2,032,559

Down $33,540 (-1.6%) from 2014

Expenses

Down

$1,869,212

Down $52,967 (-2.8%) from 2014

Net Income

Up

$163,347

Up $19,427 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,466,546Liabilities 2010: $491,584Net Assets 2010: $974,9622010Assets 2011: $1,525,067Liabilities 2011: $476,866Net Assets 2011: $1,048,2012011Assets 2012: $1,314,753Liabilities 2012: $299,306Net Assets 2012: $1,015,4472012Assets 2013: $1,489,082Liabilities 2013: $382,142Net Assets 2013: $1,106,9402013Assets 2014: $1,626,117Liabilities 2014: $375,257Net Assets 2014: $1,250,8602014Assets 2015: $1,560,818Liabilities 2015: $362,807Net Assets 2015: $1,198,0112015Assets 2016: $1,652,051Liabilities 2016: $599,102Net Assets 2016: $1,052,9492016Assets 2017: $1,646,821Liabilities 2017: $511,012Net Assets 2017: $1,135,8092017Assets 2018: $1,453,059Liabilities 2018: $372,297Net Assets 2018: $1,080,7622018Assets 2019: $1,661,366Liabilities 2019: $376,762Net Assets 2019: $1,284,6042019Assets 2020: $2,540,461Liabilities 2020: $974,830Net Assets 2020: $1,565,6312020Assets 2021: $2,244,742Liabilities 2021: $390,490Net Assets 2021: $1,854,2522021Assets 2022: $2,454,776Liabilities 2022: $407,074Net Assets 2022: $2,047,7022022Assets 2023: $2,829,226Liabilities 2023: $864,672Net Assets 2023: $1,964,5542023

Highlighted filing

2015

Assets$1,560,818
Liabilities$362,807
Net Assets$1,198,011
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,077,4442010Revenue 2011: $2,033,512Expenses 2011: $1,960,273Net Income 2011: $73,2392011Expenses 2012: $1,802,9652012Expenses 2013: $1,847,8302013Revenue 2014: $2,066,099Expenses 2014: $1,922,179Net Income 2014: $143,9202014Revenue 2015: $2,032,559Expenses 2015: $1,869,212Net Income 2015: $163,3472015Revenue 2016: $1,980,306Expenses 2016: $2,125,368Net Income 2016: -$145,0622016Revenue 2017: $2,629,156Expenses 2017: $2,546,296Net Income 2017: $82,8602017Revenue 2018: $2,773,586Expenses 2018: $2,827,583Net Income 2018: -$53,9972018Revenue 2019: $3,042,141Expenses 2019: $2,838,299Net Income 2019: $203,8422019Revenue 2020: $3,109,577Expenses 2020: $2,822,079Net Income 2020: $287,4982020Revenue 2021: $2,789,271Expenses 2021: $2,483,370Net Income 2021: $305,9012021Revenue 2022: $3,445,148Expenses 2022: $3,323,872Net Income 2022: $121,2762022Revenue 2023: $2,748,687Expenses 2023: $2,886,007Net Income 2023: -$137,3202023

Highlighted filing

2015

Revenue$2,032,559
Expenses$1,869,212
Net Income$163,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,032,559
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,581$763,522▲ $37,941
Investments Program Related-$402,298-
Savings and Temporary Cash Investments$835,475$291,449▼ $544,026
Accounts Receivable$39,692$59,147▲ $19,455
Prepaid Expenses and Deferred Charges$18,307$37,580▲ $19,273
Inventories for Sale or Use$6,241$4,543▼ $1,698
Cash and Non-Interest-Bearing Accounts$821$2,279▲ $1,458
Total Assets$1,626,117$1,560,818▼ $65,299
Liabilities
Deferred Revenue$159,960$170,993▲ $11,033
Accounts Payable and Accrued Expenses$114,391$80,204▼ $34,187
Mortgage Notes Payable Secured by Investment Property$34,938$57,001▲ $22,063
Unsecured Notes Loans Payable$65,968$54,609▼ $11,359
Total Liabilities$375,257$362,807▼ $12,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,860$1,198,011▼ $52,849
Total Net Assets Fund Balance$1,250,860$1,198,011▼ $52,849
Total Liabilities and Net Assets / Fund Balance$1,626,117$1,560,818▼ $65,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,157$471,870$580,027
Buildings$380,772$169,510$550,282
Land$227,000-$227,000
Other Land Buildings$47,593$34,835$82,428
Investment Program Related Org$101,298--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte GrayPresidentFT$95,286$95,286
William T GrayVice PresidentFT$64,991$64,991
Pearl HunterRN Nursing DirectorPT$57,058$57,058
Ruth E TorreyAccountantFT$51,338$51,338
Clarice CasebeerRegistrarFT$50,304$50,304
Katrina MawhineyRN Nursing DirectorPT$49,434$49,434
Nancy DelmontPN Nursing DirectorPT$45,360$45,360
Lacey CampbellPN Nursing DirectorPT$40,381$40,381
Marian AnemaNursing DirectorPT$38,400$38,400
Lynda MatthewsPN Nursing DirectorPT$9,952$9,952

Board Members and Trustees

NameTitle
Robin Wilson HubbsSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,329
Program Service Revenue
$2,023,230
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,329
Change in Net Assets
$163,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,032,559
Total Revenue per Audited Statements
$2,032,559
Total Revenue per Form 990
$2,032,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,368
Other Expenses$791,301
Grants and Similar Amounts Paid$3,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,176$270,328$0$502,504
Other Salaries and Wages$266,926$159,359$0$426,285
All Other Expenses$282,912$18,463$0$301,375
Occupancy$37,674$71,771$0$109,445
Payroll Taxes$46,800$35,752$0$82,552
Depreciation Depletion$31,839$40,765$0$72,604
Other Employee Benefits$20,479$42,548$0$63,027
Advertising$42,252$0$0$42,252
Travel$3,039$22,453$0$25,492
Insurance$2,278$11,127$0$13,405
Office Expenses$0$11,892$0$11,892
Grants to Domestic Orgs$3,543--$3,543
Interest$51$3,188$0$3,239
Other Expenses$0$2,309$0$2,309
Conferences and Meetings$934$825$0$1,759
Total Functional Expenses$1,045,605$823,607$0$1,869,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,869,212
Total Expenses per Audited Statements$1,869,212
Total Expenses per Form 990$1,869,212
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 9

“Robin wilson hubbs 7794 morton rd houston mo 65438”

Filing and Contact Details

Filer

Filer Name
Texas County Technical Institute
EIN
43-1742297
Phone
4177775062
Address
P O BOX 592, BOLIVAR, MO 65613

Signing Officer

Name
Charlotte G Gray
Title
President
Phone
4177775062
Signed
2015-10-27

Organization Details

Principal Officer
Charlotte G Gray
Formed
1996
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
1
Employees
53
Volunteers
0
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“The president and vice president are employees of the organization”

Pt VI, Line 2

“The president and vice president, Charlotte and William Gray are husband and wife”

Pt VI, Line 8A

“Minutes were kept of the meetings of the governing body”

Pt VI, Line 11B

“Form 990 is reviewed by the president and the accountant”

Pt VI, Line 15A

“There is an annual review of all employee salaries; adjustments are made by the department heads and the president”

Pt VI, Line 15B

“officers' salaries are reviewed and approved in board meetings.”

Pt VI, Line 19

“Governing documents and written policies and financial”

Pt VI, Line 19

“statements are made available upon request by interested parties.”

Pt VI, Line 8B

“There are no other committees.”

Pt VI, Line 12C

“Officers and directors are in contact on a regular basis.”

Form 990, Part IX, Line 24F

“Program supplies 42040. 42040. 0. 0. Licenses, permits, other 4609. 4496. 113. Miscellaneous 4584. 2562. 2022. 0. Provision for bad debts 72. 0. 72. 0. Dues and subscriptions 12766. 75. 12691. 0. Collection expense 643. 0. 643. 0. Books purchased 195901. 195901. 0. 0. Postage & delivery 1869. 0. 1869. 0. Contract labor 23680. 22627. 1053. 0. Library resources 74. 74. 0. 0. Diagnostic testing 9122. 9122. 0. 0. Graduation expense 6015. 6015. 0. 0.”

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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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071771
IRS990/OccupancyGrp/ProgramServicesAmt037674
IRS990/OccupancyGrp/TotalAmt0109445
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011892
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt011892
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063027
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Professional fees
IRS990/OtherExpensesGrp/Desc3Bank service charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32309
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19471
IRS990/OtherExpensesGrp/ProgramServicesAmt265231
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt091547
IRS990/OtherExpensesGrp/TotalAmt137882
IRS990/OtherExpensesGrp/TotalAmt278100
IRS990/OtherExpensesGrp/TotalAmt32309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426285
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035752
IRS990/PayrollTaxesGrp/ProgramServicesAmt046800
IRS990/PayrollTaxesGrp/TotalAmt082552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037580
IRS990/PrincipalOfficerNm0CHARLOTTE G GRAY
IRS990/PriorPeriodAdjustmentsAmt0-216196
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/BusinessCd1611519
IRS990/ProgramServiceRevenueGrp/BusinessCd2611519
IRS990/ProgramServiceRevenueGrp/BusinessCd3611519
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Books & Supplies
IRS990/ProgramServiceRevenueGrp/Desc2Interest income
IRS990/ProgramServiceRevenueGrp/Desc3Finance charges & other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01817666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0813569
IRS990/PYProgramServiceRevenueAmt02066099
IRS990/PYRevenuesLessExpensesAmt0143920
IRS990/PYSalariesCompEmpBnftPaidAmt01108610
IRS990/PYTotalExpensesAmt01922179
IRS990/PYTotalRevenueAmt02066099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02009227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0580027
IRS990ScheduleD/ExpensesSubtotalAmt01869212
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0301000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1101298
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Money Market
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0227000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0227000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082428
IRS990ScheduleD/RevenueSubtotalAmt02032559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763522
IRS990ScheduleD/TotalBookValueProgramRltdAmt0402298
IRS990ScheduleD/TotalExpensesPerForm990Amt01869212
IRS990ScheduleD/TotalRevenuePerForm990Amt02032559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02032559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01869212
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK PUBLISHED IN NEWSPAPER, STUDENT CATALOG, PRINTED BROCHURES AND EMPLOYEE HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and vice president are employees of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The president and vice president, Charlotte and William Gray are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes were kept of the meetings of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the president and the accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is an annual review of all employee salaries; adjustments are made by the department heads and the president
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5officers' salaries are reviewed and approved in board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and written policies and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7statements are made available upon request by interested parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8There are no other committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Officers and directors are in contact on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ROBIN WILSON HUBBS 7794 MORTON RD HOUSTON MO 65438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SUPPLIES 42040. 42040. 0. 0. LICENSES, PERMITS, OTHER 4609. 4496. 113. MISCELLANEOUS 4584. 2562. 2022. 0. PROVISION FOR BAD DEBTS 72. 0. 72. 0. DUES AND SUBSCRIPTIONS 12766. 75. 12691. 0. COLLECTION EXPENSE 643. 0. 643. 0. BOOKS PURCHASED 195901. 195901. 0. 0. POSTAGE & DELIVERY 1869. 0. 1869. 0. CONTRACT LABOR 23680. 22627. 1053. 0. LIBRARY RESOURCES 74. 74. 0. 0. DIAGNOSTIC TESTING 9122. 9122. 0. 0. GRADUATION EXPENSE 6015. 6015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,818
Liabilities
$362,807
Net assets
$1,198,011
Revenue
$2,032,559
Expenses
$1,869,212
Net income
$163,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.83$0.86$1.96$2.75$2.89$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.41$2.05$3.45$3.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.39$1.85$2.79$2.48$0.31
2020Summary only. Only limited summary data is available for this year.$2.54$0.97$1.57$3.11$2.82$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.38$1.28$3.04$2.84$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.37$1.08$2.77$2.83$0.05
2017Summary only. Only limited summary data is available for this year.$1.65$0.51$1.14$2.63$2.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$1.98$2.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.36$1.20$2.03$1.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$2.07$1.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.38$1.11$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.30$1.02$1.80
2011Summary only. Only limited summary data is available for this year.$1.53$0.48$1.05$2.03$1.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.97$2.08
Peer Organizations

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