Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990PF • Fiscal year 2010 • EIN 43-1783439
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,153,607
No earlier filing loaded for comparison.
Net Assets
$4,131,625
No earlier filing loaded for comparison.
Liabilities
$21,982
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$476,384
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEO A WHITESIDE | Chairman | - | $0 | - | - |
| TERRY BURNET | Director | - | $0 | - | - |
| HARDY MENEES | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 7261 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 7261 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 3.0 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 1 | 3.0 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 2 | 3.0 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 3 | 3.0 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 4 | 3.0 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 1250 |
| AmortizationSchedule/Amortization/AmountAmortized | 1 | 1198 |
| AmortizationSchedule/Amortization/AmountAmortized | 2 | 1270 |
| AmortizationSchedule/Amortization/AmountAmortized | 3 | 90 |
| AmortizationSchedule/Amortization/AmountAmortized | 4 | 508 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2001-12-26 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 1 | 2001-03-21 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 2 | 2002-03-28 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 3 | 2002-05-30 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 4 | 2002-12-30 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 1250 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 1 | 1198 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 2 | 1270 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 3 | 90 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 4 | 508 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | ISCAN SOFTWARE |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 1 | MEDIA CLEANER |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 2 | SOFTWARE |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 3 | SOFTWARE |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 4 | SOFTWARE |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 0 | 1250 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 1 | 1198 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 2 | 1270 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 3 | 90 |
| AmortizationSchedule/Amortization/TotalAmountOfAmortization | 4 | 508 |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 12 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 13 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 14 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 15 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 16 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 17 | M39 |
| DepreciationSchedule/Depreciation/ComputationMethod | 18 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 19 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 20 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 21 | M39 |
| DepreciationSchedule/Depreciation/ComputationMethod | 22 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 23 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 24 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 25 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 26 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 27 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 536181 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 510 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 425 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 480 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 4037 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 3264 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 772 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 6243 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 1750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 7172 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 2300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 1311 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 999 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 106163 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 4995 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 50278 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 125345 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 2714 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 1170 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 29368 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 1705 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 1800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 402200 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 8456 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 3500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 1699 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 6115 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 288 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 1289 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 14440 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 313 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 135 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 753 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 546 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 576 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 128704 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 217 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 1120 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 12 | 566 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 1999-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2002-01-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2002-01-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2002-09-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2002-09-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2002-11-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2002-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2003-01-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2003-01-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2003-01-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2003-06-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2004-02-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2004-03-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2004-05-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2004-12-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2005-07-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2005-03-24 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2005-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2006-04-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2006-03-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2006-06-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2008-09-22 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2009-02-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2009-11-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2009-03-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2009-02-02 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2009-07-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2009-04-29 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | INSTRON EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | ISCAN 50 LH |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | 30' SCAN CORD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | ISCAN SENSORS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | KNEE SENSORS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | MAC COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | LAB EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | DV RECORDER/HALF |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | SON MMV EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | COMPUTER HARDWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | SONY PD-150 CAMERA |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | TRIPOD |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | DVD RECORDER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | ADOBE SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | AUDIO VISUAL EQUIP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | GAIT ANALYSIS DEVI |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | LEASEHOLD IMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | ZOOMSURF 3D |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | COMPUTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | SONY COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | LEASEHOLD IMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | AUDIO VIS EQU-VSG |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | NAS UNIT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | LAB EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | LEASEHOLD IMP |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | CANON COPIER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | SOFTWARE-ADOBE |
| DepreciationSchedule/Depreciation/Life | 0 | 3 |
| DepreciationSchedule/Depreciation/Life | 1 | 39 |
| DepreciationSchedule/Depreciation/Life | 2 | 3 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 536181 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 357 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 105 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 297 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 336 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 2826 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 2285 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 553 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 4477 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 1255 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 5143 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 1348 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 769 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 294 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 361 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 15 | 100048 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 16 | 4706 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 17 | 5210 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 18 | 103685 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 19 | 2245 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 20 | 968 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 21 | 973 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 22 | 341 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 23 | 360 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 24 | 80440 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 25 | 199 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 26 | 700 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 27 | 378 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 181954 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 198829 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | CHARLES SCHWAB |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 1346531 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 1878022 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | CHARLES SCHWAB |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 308816 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 323059 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 663527 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 694878 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 583754 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 18250 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 599648 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | CHARLES SCHWAB |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | CHARLES SCHWAB PURCHASED INT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | CHARLES SCHWAB CDS |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 624674 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 18250 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 633063 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 2 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 81285 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 40184 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 22857 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | REIMBURSEMENTS |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | OTHER INVESTMENT INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 15806 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 0 | 22 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode | 1 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 160132 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 160132 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 7261 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 7261 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 69690 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 40184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 189674 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 155062 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm | 0 | 81285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 81285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 81285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -126578 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 887444 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 22857 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 22857 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 22857 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 40184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 118947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm | 0 | 9328 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 18654 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 9328 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 37310 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm | 0 | 16102 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 144913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 161015 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm | 0 | 17098 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 43284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 60382 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 15806 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 15806 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 8790 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 8790 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm | 0 | 2184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 19656 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 21840 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 5546 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 7726 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 13272 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 119948 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 50258 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 245685 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 25379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 476384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 144326 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 349806 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 50258 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 245685 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 25379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 476384 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 11452 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 11452 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 4660 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 4486 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 10651 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 1520 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 10651 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 10651 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1016218 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 96949 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 33870 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 33870 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 1283 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 1283 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 1283 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 181954 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 198829 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 2098378 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1346531 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1878022 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 1079053 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 972343 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 1017937 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 554529 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1201652 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1275987 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 1309803 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 448647 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 293585 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 293585 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 17496 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 17496 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 111738 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 111738 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 4280359 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 4153607 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 4821902 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 22156 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 21982 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 4280359 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 4153607 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 4258203 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 4131625 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 4258203 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 4131625 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 40184 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 1518 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 845742 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2010-12-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | CHARLES SCHWAB |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | CHARLES SCHWAB |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | -49 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 40138 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | -49 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 40138 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1469 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 885880 |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -49 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -126578 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 4131625 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 4258203 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 4131625 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 3559 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 2379 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 3559 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 62 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 2379 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 2379 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension | 0 | 6000 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 6000 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 4821902 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4583810 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 94467 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 3989343 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 68757 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 500000 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 225753 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4515053 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4583810 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek | 0 | 40.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation | 0 | 76442 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits | 0 | 2293 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name | 0 | MARCEL EMILE ROY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title | 0 | RESEARCHER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine1 | 0 | 28 JO ANN PLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City | 0 | CRESTWOOD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State | 0 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode | 0 | 63126 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | LEO A WHITESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | TERRY BURNET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | HARDY MENEES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | CHAIRMAN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | DIRECTOR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1000 DES PERES ROAD STE 150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 1000 DES PERES ROAD STE 150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 1000 DES PERES ROAD STE 150 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SAINT LOUIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | SAINT LOUIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | SAINT LOUIS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | MO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 63131 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 63131 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 63131 |
| IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 69690 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 175799 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1 | 0 | 106109 |
| IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear | 0 | 59237 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.