Civic Intelligence

Disabled Citizens Alliance for Independence Foundation Inc

990 • Fiscal year 2017 • EIN 43-1779278

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

8 Missouri AvenueViburnum, MO 65566

(573) 244-5410

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$136,068

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,318,498

Up $285,509 (+5.7%) from 2016

Net Assets

Up

$5,318,498

Up $285,509 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,821,455

Up $260,803 (+17%) from 2016

Expenses

Up

$1,535,946

Up $205,914 (+15%) from 2016

Net Income

Up

$285,509

Up $54,889 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,455,921Liabilities 2013: $56,694Net Assets 2013: $2,399,2272013Assets 2014: $4,008,276Liabilities 2014: $0Net Assets 2014: $4,008,2762014Assets 2015: $4,802,369Liabilities 2015: $0Net Assets 2015: $4,802,3692015Assets 2016: $5,032,989Liabilities 2016: $0Net Assets 2016: $5,032,9892016Assets 2017: $5,318,498Liabilities 2017: $0Net Assets 2017: $5,318,4982017Assets 2018: $5,211,253Liabilities 2018: $0Net Assets 2018: $5,211,2532018Assets 2019: $5,528,473Liabilities 2019: $0Net Assets 2019: $5,528,4732019Assets 2020: $5,356,029Liabilities 2020: $0Net Assets 2020: $5,356,0292020Assets 2021: $5,091,441Liabilities 2021: $0Net Assets 2021: $5,091,4412021Assets 2022: $4,683,999Liabilities 2022: $0Net Assets 2022: $4,683,9992022Assets 2023: $4,637,985Liabilities 2023: $0Net Assets 2023: $4,637,9852023Assets 2024: $4,486,887Liabilities 2024: $0Net Assets 2024: $4,486,8872024Assets 2025: $4,307,339Liabilities 2025: $0Net Assets 2025: $4,307,3392025

Highlighted filing

2017

Assets$5,318,498
Liabilities$0
Net Assets$5,318,498

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,476,677Expenses 2013: $77,450Net Income 2013: $2,399,2272013Revenue 2014: $2,319,978Expenses 2014: $710,929Net Income 2014: $1,609,0492014Revenue 2015: $1,811,201Expenses 2015: $1,017,108Net Income 2015: $794,0932015Revenue 2016: $1,560,652Expenses 2016: $1,330,032Net Income 2016: $230,6202016Revenue 2017: $1,821,455Expenses 2017: $1,535,946Net Income 2017: $285,5092017Revenue 2018: $1,624,152Expenses 2018: $1,731,397Net Income 2018: -$107,2452018Revenue 2019: $1,928,986Expenses 2019: $1,611,766Net Income 2019: $317,2202019Revenue 2020: $1,648,719Expenses 2020: $1,821,163Net Income 2020: -$172,4442020Revenue 2021: $1,482,504Expenses 2021: $1,747,092Net Income 2021: -$264,5882021Revenue 2022: $1,363,319Expenses 2022: $1,770,762Net Income 2022: -$407,4432022Revenue 2023: $1,745,331Expenses 2023: $1,791,345Net Income 2023: -$46,0142023Revenue 2024: $1,912,271Expenses 2024: $2,076,713Net Income 2024: -$164,4422024Revenue 2025: $1,580,953Expenses 2025: $1,777,389Net Income 2025: -$196,4362025

Highlighted filing

2017

Revenue$1,821,455
Expenses$1,535,946
Net Income$285,509
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,821,455
Mission and Program Overview

Mission

To provide affordable accessible housing and in-home services to persons with significant physical disabilities so they can continue living independently in their own home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,973,546$4,973,611▲ $65
Savings and Temporary Cash Investments$59,443$344,887▲ $285,444
Total Assets$5,032,989$5,318,498▲ $285,509
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,032,989$5,318,498▲ $285,509
Total Net Assets Fund Balance$5,032,989$5,318,498▲ $285,509
Total Liabilities and Net Assets / Fund Balance$5,032,989$5,318,498▲ $285,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,812,721-$4,812,721
Land$160,890-$160,890
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dennis AtkinsExecutive Director$136,068$136,068

Board Members and Trustees

NameTitle
Neil MandelPresident
Tonette AndersonVice President
Elizabeth BroughtonMember
Norma MooreMember
Wanda HedrickMember
Donald CulverSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$820,083
Program Service Revenue
$994,635
Investment Income
$111
Other Revenue
$6,626
All Other Contributions
$80,000
Change in Net Assets
$285,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,821,455
Total Revenue per Form 990
$1,821,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,494
Salaries, Compensation, and Employee Benefits$480,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$784,211--$784,211
Other Salaries and Wages$406,601--$406,601
Travel$82,684--$82,684
Occupancy$60,468--$60,468
Payroll Taxes$38,753--$38,753
Other Employee Benefits$35,098--$35,098
Insurance$22,088--$22,088
Fees for Services Accounting$5,300--$5,300
Other Expenses$926--$926
Fees for Services Legal$184--$184
Total Functional Expenses$1,535,946$0$0$1,535,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,011
Expenses per Audited Statements$1,535,946
Total Expenses per Form 990$1,535,946
Expenses Not Reported on Form 990$65
Expenses Not Reported on Financial Statements$0
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
Yes
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
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 A, Line 8B

No committee has the authority to act on its own.

Form 990, Part VI, Section B, Line 11B

This form 990 is reviewed first by the independent cpa, then by the finance director and the executive director. Final approval is given by the board acting upon those reviews and acceptance.

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

All members of the board are required to acknowledge via signature their acceptance of the board's conflict of interest policy.

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

The compensation for the executive director is set by the board of directors. The board attempts to remain informed about compensation being paid to similar executives, but due to the remote and rural location of the offices of this organization, comparability is limited. The executive director reviews and approves compensation agreements for all other employees and reports to the board of directors what action has been taken.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available to the general public upon request at the building headquarters.

Filing and Contact Details

Filer

Filer Name
Disabled Citizens Alliance for
EIN
43-1779278
Phone
5732445410
Address
8 MISSOURI AVENUE, VIBURNUM, MO 65566

Signing Officer

Name
Dennis Atkins
Title
Executive Director
Phone
5732445410
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Atkins
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor: program service expenses 784,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 784,211.

FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT PROCESS

The finance committee has not changed its process for the oversight of the entity during the year ended september 30, 2017.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the foundation files as a tax exempt organization. The foundation follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The foundation's returns for tax years 2013 and later remain subject to examination by taxing authorities.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

CAPITAL EXPENDITURES 65.

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01408410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02240116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02476583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07835293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0994635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0669413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0400839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02142088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09977381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01814718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01809249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02317317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02476583
IRS990ScheduleA/Total509Grp/TotalAmt09977381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01821455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01560652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01811201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02317463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02476677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09987448
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/BuildingsGrp/BookValueAmt04812721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04812721
IRS990ScheduleD/ExpensesNotReportedAmt065
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01535946
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0160890
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0160890
IRS990ScheduleD/OtherExpensesIncludedAmt065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01821455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE FOUNDATION FILES AS A TAX EXEMPT ORGANIZATION. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL EXPENDITURES 65.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04973611
IRS990ScheduleD/TotalExpensesPerForm990Amt01535946
IRS990ScheduleD/TotalRevenuePerForm990Amt01821455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01821455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON ITS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 IS REVIEWED FIRST BY THE INDEPENDENT CPA, THEN BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. FINAL APPROVAL IS GIVEN BY THE BOARD ACTING UPON THOSE REVIEWS AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE REQUIRED TO ACKNOWLEDGE VIA SIGNATURE THEIR ACCEPTANCE OF THE BOARD'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. THE BOARD ATTEMPTS TO REMAIN INFORMED ABOUT COMPENSATION BEING PAID TO SIMILAR EXECUTIVES, BUT DUE TO THE REMOTE AND RURAL LOCATION OF THE OFFICES OF THIS ORGANIZATION, COMPARABILITY IS LIMITED. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES COMPENSATION AGREEMENTS FOR ALL OTHER EMPLOYEES AND REPORTS TO THE BOARD OF DIRECTORS WHAT ACTION HAS BEEN TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE BUILDING HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 784,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 784,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE COMMITTEE HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT OF THE ENTITY DURING THE YEAR ENDED SEPTEMBER 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C: COMMITTEE OVERSIGHT PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISABLED CITIZENS ALLIANCE FOR INDEPENDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431207270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES AND AID TO DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 MISSOURI AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIBURNUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065566
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05032989
IRS990/TotalAssetsEOYAmt05318498
IRS990/TotalAssetsGrp/BOYAmt05032989
IRS990/TotalAssetsGrp/EOYAmt05318498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0820083
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01535946
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05032989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05318498
IRS990/TotalOtherCompensationAmt011010
IRS990/TotalProgramServiceExpensesAmt01535946
IRS990/TotalProgramServiceRevenueAmt0994635
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01821455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05032989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05318498

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