Civic Intelligence

Disability Resource Association Inc.

990 • Fiscal year 2018 • EIN 43-1794017

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.DISABILITYRESOURCEASSOCIATION.ORG
130 Brandon Wallace WayFestus, MO 63028

(636) 931-7696

Siviq Scores

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

Liabilities / Assets

66th percentile

0.33x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$80,587

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$4,835,230

Flat from 2018

Net Assets

Flat

$3,248,524

Flat from 2018

Liabilities

Flat

$1,586,706

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Flat

$6,883,603

Flat from 2018

Expenses

Flat

$6,825,695

Flat from 2018

Net Income

Flat

$57,908

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,783,438Liabilities 2011: $144,824Net Assets 2011: $1,638,6142011Assets 2012: $1,813,174Liabilities 2012: $96,589Net Assets 2012: $1,716,5852012Assets 2013: $3,705,939Liabilities 2013: $1,632,978Net Assets 2013: $2,072,9612013Assets 2014: $3,889,576Liabilities 2014: $1,555,964Net Assets 2014: $2,333,6122014Assets 2015: $4,479,153Liabilities 2015: $1,411,838Net Assets 2015: $3,067,3152015Assets 2017: $4,544,030Liabilities 2017: $1,353,414Net Assets 2017: $3,190,6162017Assets 2018: $4,835,230Liabilities 2018: $1,586,706Net Assets 2018: $3,248,5242018Assets 2018: $4,835,230Liabilities 2018: $1,586,706Net Assets 2018: $3,248,5242018Assets 2019: $5,042,687Liabilities 2019: $1,487,567Net Assets 2019: $3,555,1202019Assets 2020: $4,569,036Liabilities 2020: $1,461,555Net Assets 2020: $3,107,4812020Assets 2021: $4,871,296Liabilities 2021: $1,123,460Net Assets 2021: $3,747,8362021Assets 2022: $4,940,728Liabilities 2022: $1,063,308Net Assets 2022: $3,877,4202022Assets 2023: $4,963,276Liabilities 2023: $230,705Net Assets 2023: $4,732,5712023Assets 2025: $6,362,150Liabilities 2025: $230,636Net Assets 2025: $6,131,5142025

Highlighted filing

2018

Assets$4,835,230
Liabilities$1,586,706
Net Assets$3,248,524
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,421,2042011Expenses 2012: $5,909,5992012Expenses 2013: $5,915,8612013Revenue 2014: $6,181,941Expenses 2014: $5,921,290Net Income 2014: $260,6512014Revenue 2015: $6,769,709Expenses 2015: $6,036,832Net Income 2015: $732,8772015Revenue 2017: $6,819,942Expenses 2017: $6,859,608Net Income 2017: -$39,6662017Revenue 2018: $6,883,603Expenses 2018: $6,825,695Net Income 2018: $57,9082018Revenue 2018: $6,883,603Expenses 2018: $6,825,695Net Income 2018: $57,9082018Revenue 2019: $6,432,220Expenses 2019: $6,266,814Net Income 2019: $165,4062019Revenue 2020: $5,730,737Expenses 2020: $5,347,459Net Income 2020: $383,2782020Revenue 2021: $5,706,988Expenses 2021: $5,100,731Net Income 2021: $606,2572021Revenue 2022: $5,304,705Expenses 2022: $5,097,893Net Income 2022: $206,8122022Revenue 2023: $6,254,642Expenses 2023: $5,367,847Net Income 2023: $886,7952023Revenue 2025: $6,586,050Expenses 2025: $5,933,386Net Income 2025: $652,6642025

Highlighted filing

2018

Revenue$6,883,603
Expenses$6,825,695
Net Income$57,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$7,134,648
Mission and Program Overview

Mission

Personal empowerment for individuals with disabilities, seniors and those of limited economic means in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,694,695$2,568,847▼ $125,848
Cash and Non-Interest-Bearing Accounts$1,026,065$1,202,825▲ $176,760
Accounts Receivable$25,007$447,002▲ $421,995
Pledges and Grants Receivable$377,689--
Investments in Publicly Traded Securities$21,159$275,408▲ $254,249
Inventories for Sale or Use$347,049$223,951▼ $123,098
Prepaid Expenses and Deferred Charges$52,366$53,952▲ $1,586
Total Assets$4,544,030$4,835,230▲ $291,200
Other Assets Total$0$63,245▲ $63,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,284,479$1,233,385▼ $51,094
Accounts Payable and Accrued Expenses$68,935$353,321▲ $284,386
Total Liabilities$1,353,414$1,586,706▲ $233,292
Net Assets / Fund Balance
Unrestricted Net Assets$2,968,577$2,994,681▲ $26,104
Temporarily Rstr Net Assets$222,039$253,843▲ $31,804
Total Net Assets Fund Balance$3,190,616$3,248,524▲ $57,908
Total Liabilities and Net Assets / Fund Balance$4,544,030$4,835,230▲ $291,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,105$292,319$1,968,424
Land$645,933-$645,933
Other Land Buildings$171,394$245,485$416,879
Equipment$48,099$245,199$293,298
Leasehold Improvements$27,316$33,308$60,624
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PopeExecutive DirectorFT$80,587$80,587

Board Members and Trustees

NameTitle
Shaun AtwellPresident
Spencer KearnsVice-president
Carrie NeffBoard Member
Douglas LandisBoard Member
Lisa VolnerBoard Member
Marla KralBoard Member
Kim SlaughterSecretary
Sandy ClusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,914
Program Service Revenue
$5,768,249
Investment Income
$5,317
Other Revenue
$363,123
All Other Contributions
$746,914
Change in Net Assets
$57,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,883,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$290,442
Total Revenue per Audited Statements
$7,174,045
Total Revenue per Form 990
$6,883,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,897,689
Other Expenses$928,006
Total Fundraising Expense$154,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,751,986$185,021$106,530$5,043,537
Payroll Taxes$487,687$25,391$8,869$521,947
Other Employee Benefits$200,591$22,173$12,124$234,888
Depreciation Depletion$136,277$18,061$9,851$164,189
Fees for Services Other$80,768$2,803$1,528$85,099
Current Officers, Directors, Trustees, and Key Employees$75,929$2,956$1,702$80,587
Insurance$54,990$8,306$2,887$66,183
Interest$51,380--$51,380
Occupancy$34,684$4,240$2,313$41,237
All Other Expenses$27,135$4,264$1,493$32,892
Office Expenses$17,049$4,504$2,843$24,396
Other Expenses$17,799$2,240$1,110$21,149
Pension Plan Contributions$14,287$1,579$864$16,730
Travel$9,947$1,545$1,427$12,919
Advertising$10,036$1,339$638$12,013
Fees for Services Accounting$10,440$362$198$11,000
Fees for Services Legal$5,627$195$106$5,928
Total Functional Expenses$6,386,233$284,979$154,483$6,825,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,116,137
Expenses per Audited Statements$6,825,695
Total Expenses per Form 990$6,825,695
Expenses Not Reported on Form 990$290,442
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
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

“A copy of the 990 is given to board members for review and approval before being filed.”

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

“Each board member annually signs and confirms understanding of conflict of interest policy.”

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

“The board performs an annual review and approves any changes to compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available through organization web-site or upon public request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Association Inc
EIN
43-1794017
Phone
6369317696
Address
130 BRANDON WALLACE WAY, FESTUS, MO 63028

Signing Officer

Name
Nancy Pope
Title
Executive Director
Phone
6369317696
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pope
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
0

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization files as a tax exempt organization. The organization 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 organization's returns for tax years 2014 and later remain subject to examination by taxing authorities.”

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IRS990/LandBldgEquipCostOrOtherBssAmt03385158
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERSONAL EMPOWERMENT FOR INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE OF LIMITEED ECONOMIC MEANS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01284479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01233385
IRS990/NetAssetsOrFundBalancesBOYAmt03190616
IRS990/NetAssetsOrFundBalancesEOYAmt03248524
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234455
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02313
IRS990/OccupancyGrp/ManagementAndGeneralAmt04240
IRS990/OccupancyGrp/ProgramServicesAmt034684
IRS990/OccupancyGrp/TotalAmt041237
IRS990/OfficeExpensesGrp/FundraisingAmt02843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04504
IRS990/OfficeExpensesGrp/ProgramServicesAmt017049
IRS990/OfficeExpensesGrp/TotalAmt024396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063245
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022173
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234888
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02240
IRS990/OtherExpensesGrp/ProgramServicesAmt0184055
IRS990/OtherExpensesGrp/ProgramServicesAmt1142773
IRS990/OtherExpensesGrp/ProgramServicesAmt272793
IRS990/OtherExpensesGrp/ProgramServicesAmt317799
IRS990/OtherExpensesGrp/TotalAmt0184055
IRS990/OtherExpensesGrp/TotalAmt1142773
IRS990/OtherExpensesGrp/TotalAmt272793
IRS990/OtherExpensesGrp/TotalAmt321149
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128668
IRS990/OtherRevenueTotalAmt0128668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04751986
IRS990/OtherSalariesAndWagesGrp/TotalAmt05043537
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0487687
IRS990/PayrollTaxesGrp/TotalAmt0521947
IRS990/PensionPlanContributionsGrp/FundraisingAmt0864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014287
IRS990/PensionPlanContributionsGrp/TotalAmt016730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053952
IRS990/PrincipalOfficerNm0NANCY POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05768249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05768249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06664433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7338
IRS990/PYOtherExpensesAmt0949479
IRS990/PYOtherRevenueAmt067284
IRS990/PYProgramServiceRevenueAmt095563
IRS990/PYRevenuesLessExpensesAmt0-39666
IRS990/PYSalariesCompEmpBnftPaidAmt05910129
IRS990/PYTotalExpensesAmt06859608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06819942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057908
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06131372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0746914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06664433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06267487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06812001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06178061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026668896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013307
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt026668896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0746914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06664433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06267487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06812001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06178061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026668896
IRS990ScheduleA/TotalSupportAmt026682203
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01676105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968424
IRS990ScheduleD/EquipmentGrp/BookValueAmt048099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293298
IRS990ScheduleD/ExpensesNotReportedAmt0290442
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06825695
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0645933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060624
IRS990ScheduleD/OtherExpensesIncludedAmt0290442
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0245485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416879
IRS990ScheduleD/OtherRevenueAmt0290442
IRS990ScheduleD/RevenueNotReportedAmt0290442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06883603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION 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 ORGANIZATION'S RETURNS FOR TAX YEARS 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568847
IRS990ScheduleD/TotalExpensesPerForm990Amt06825695
IRS990ScheduleD/TotalRevenuePerForm990Amt06883603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07174045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07116137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS AN ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FOR THE OVERSIGHT OF THE AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0222039
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0253843
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04544030
IRS990/TotalAssetsEOYAmt04835230
IRS990/TotalAssetsGrp/BOYAmt04544030
IRS990/TotalAssetsGrp/EOYAmt04835230
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,835,230
Liabilities
$1,586,706
Net assets
$3,248,524
Revenue
$6,883,603
Expenses
$6,825,695
Net income
$57,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.23$6.13$6.59$5.93$0.65
2023Summary only. Only limited summary data is available for this year.$4.96$0.23$4.73$6.25$5.37$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.06$3.88$5.30$5.10$0.21
2021Summary only. Only limited summary data is available for this year.$4.87$1.12$3.75$5.71$5.10$0.61
2020Summary only. Only limited summary data is available for this year.$4.57$1.46$3.11$5.73$5.35$0.38
2019Summary only. Only limited summary data is available for this year.$5.04$1.49$3.56$6.43$6.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.84$1.59$3.25$6.88$6.83$0.06
2018Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$6.88$6.83$0.06
2017Summary only. Only limited summary data is available for this year.$4.54$1.35$3.19$6.82$6.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.48$1.41$3.07$6.77$6.04$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.89$1.56$2.33$6.18$5.92$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$1.63$2.07$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.10$1.72$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.14$1.64$5.42