Civic Intelligence

Disability Resource Association Inc.

990 • Fiscal year 2017 • EIN 43-1794017

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 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

63rd percentile

0.30x

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

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

Liabilities / Revenue

54th percentile

0.20x

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

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

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$86,053

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$4,544,030

Flat from 2017

Net Assets

Flat

$3,190,616

Flat from 2017

Liabilities

Flat

$1,353,414

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Flat

$6,819,942

Flat from 2017

Expenses

Flat

$6,859,608

Flat from 2017

Net Income

Flat

-$39,666

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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 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

2017

Assets$4,544,030
Liabilities$1,353,414
Net Assets$3,190,616
Open 2017 Filing

Operations Trend

Revenue Growth37th 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 2017: $6,819,942Expenses 2017: $6,859,608Net Income 2017: -$39,6662017Revenue 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

2017

Revenue$6,819,942
Expenses$6,859,608
Net Income-$39,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$6,860,756
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,737,137$2,694,695▼ $42,442
Cash and Non-Interest-Bearing Accounts$1,223,337$1,026,065▼ $197,272
Pledges and Grants Receivable$429,712$377,689▼ $52,023
Inventories for Sale or Use$164,231$347,049▲ $182,818
Prepaid Expenses and Deferred Charges$50,691$52,366▲ $1,675
Accounts Receivable$104,305$25,007▼ $79,298
Investments in Publicly Traded Securities$17,048$21,159▲ $4,111
Total Assets$4,726,461$4,544,030▼ $182,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,933$1,284,479▼ $61,454
Accounts Payable and Accrued Expenses$154,047$68,935▼ $85,112
Total Liabilities$1,499,980$1,353,414▼ $146,566
Net Assets / Fund Balance
Unrestricted Net Assets$3,068,474$2,968,577▼ $99,897
Temporarily Rstr Net Assets$158,007$222,039▲ $64,032
Total Net Assets Fund Balance$3,226,481$3,190,616▼ $35,865
Total Liabilities and Net Assets / Fund Balance$4,726,461$4,544,030▼ $182,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,578$241,847$1,968,425
Land$645,933-$645,933
Other Land Buildings$251,017$165,862$416,879
Equipment$39,810$215,147$254,957
Leasehold Improvements$31,357$29,267$60,624
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Nancy PopeExecutive Di$86,053$86,053

Board Members and Trustees

NameTitle
Lee GrayPresident
Lisa VolnerBoard Member
Marla KralBoard Member
Spencer KearnsBoard Member
Kim SlaughterSecretary
Sandy ClusterTreasurer
Shaun AtwellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,664,433
Program Service Revenue
$95,563
Investment Income
$-7,338
Other Revenue
$67,284
All Other Contributions
$606,028
Change in Net Assets
$-39,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,819,942
Revenue Not Reported on Form 990
$3,801
Total Revenue per Audited Statements
$6,823,743
Total Revenue per Form 990
$6,819,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,910,129
Other Expenses$949,479
Total Fundraising Expense$186,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,549,866$152,978$110,125$4,812,969
Payroll Taxes$456,530$25,984$10,535$493,049
Other Employee Benefits$347,564$47,165$26,093$420,822
Depreciation Depletion$144,546$19,156$10,449$174,151
Insurance$75,638$11,582$6,023$93,243
Current Officers, Directors, Trustees, and Key Employees$21,513$60,237$4,303$86,053
Fees for Services Other$79,643$3,079$1,680$84,402
Occupancy$70,878$3,230$1,762$75,870
Comp Disqual Persons$18,854$52,581$3,980$75,415
Office Expenses$55,622$6,341$3,388$65,351
Travel$54,936$3,115$1,997$60,048
Advertising$42,368$3,551$1,391$47,310
All Other Expenses$11,623$15,943$1,375$28,941
Pension Plan Contributions$18,147$2,377$1,297$21,821
Other Expenses$19,935$1,525$832$19,935
Fees for Services Legal$10,289$1,350$736$12,375
Fees for Services Accounting$6,000--$6,000
Conferences and Meetings$3,050$1,053$507$4,610
Total Functional Expenses$6,261,888$411,247$186,473$6,859,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,859,608
Total Expenses per Audited Statements$6,859,608
Total Expenses per Form 990$6,859,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,131
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$60,131$60,131-$60,131
Total Events$60,131$60,131-$60,131
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and determines compensation of officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon 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
2018-02-05

Organization Details

Principal Officer
Nancy Pope
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
56

Preparer

Firm
Swink Smith Coplen & Co Pc
Address
3890 S LINDBERGH BLVD STE 200, SAINT LOUIS, MO 63127-1391
Preparer
David P Smith CPA Mba
Phone
3148422001
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IRS990/NetUnrlzdGainsLossesInvstAmt03801
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01762
IRS990/OccupancyGrp/ManagementAndGeneralAmt03230
IRS990/OccupancyGrp/ProgramServicesAmt070878
IRS990/OccupancyGrp/TotalAmt075870
IRS990/OfficeExpensesGrp/FundraisingAmt03388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06341
IRS990/OfficeExpensesGrp/ProgramServicesAmt055622
IRS990/OfficeExpensesGrp/TotalAmt065351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0347564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0420822
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE/RENTAL
IRS990/OtherExpensesGrp/Desc3CONSUMER ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ProgramServicesAmt0126050
IRS990/OtherExpensesGrp/ProgramServicesAmt1117448
IRS990/OtherExpensesGrp/ProgramServicesAmt231388
IRS990/OtherExpensesGrp/ProgramServicesAmt319935
IRS990/OtherExpensesGrp/TotalAmt0126050
IRS990/OtherExpensesGrp/TotalAmt1117448
IRS990/OtherExpensesGrp/TotalAmt233745
IRS990/OtherExpensesGrp/TotalAmt319935
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07153
IRS990/OtherRevenueTotalAmt07153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04549866
IRS990/OtherSalariesAndWagesGrp/TotalAmt04812969
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456530
IRS990/PayrollTaxesGrp/TotalAmt0493049
IRS990/PensionPlanContributionsGrp/FundraisingAmt01297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018147
IRS990/PensionPlanContributionsGrp/TotalAmt021821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0429712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052366
IRS990/PrincipalOfficerNm0NANCY POPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06267487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01254
IRS990/PYOtherExpensesAmt04422889
IRS990/PYOtherRevenueAmt07094
IRS990/PYProgramServiceRevenueAmt0193551
IRS990/PYRevenuesLessExpensesAmt0160527
IRS990/PYSalariesCompEmpBnftPaidAmt01885970
IRS990/PYTotalExpensesAmt06308859
IRS990/PYTotalRevenueAmt06469386
IRS990/ReconcilationRevenueExpnssAmt0-39666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06664433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06267487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06812001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06178061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06275498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032197480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt032197480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06664433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06267487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06812001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06178061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06275498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032197480
IRS990ScheduleA/TotalSupportAmt032206083
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01726578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968425
IRS990ScheduleD/EquipmentGrp/BookValueAmt039810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254957
IRS990ScheduleD/ExpensesSubtotalAmt06859608
IRS990ScheduleD/LandGrp/BookValueAmt0645933
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0645933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0416879
IRS990ScheduleD/RevenueNotReportedAmt03801
IRS990ScheduleD/RevenueSubtotalAmt06819942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02694695
IRS990ScheduleD/TotalExpensesPerForm990Amt06859608
IRS990ScheduleD/TotalRevenuePerForm990Amt06819942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06823743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06859608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060131
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0158007
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04726461
IRS990/TotalAssetsEOYAmt04544030
IRS990/TotalAssetsGrp/BOYAmt04726461
IRS990/TotalAssetsGrp/EOYAmt04544030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06664433
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0186473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06261888
IRS990/TotalFunctionalExpensesGrp/TotalAmt06859608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01499980
IRS990/TotalLiabilitiesEOYAmt01353414
IRS990/TotalLiabilitiesGrp/BOYAmt01499980
IRS990/TotalLiabilitiesGrp/EOYAmt01353414

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,544,030
Liabilities
$1,353,414
Net assets
$3,190,616
Revenue
$6,819,942
Expenses
$6,859,608
Net income
-$39,666
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
2018Summary only. Only limited summary data is available for this year.$4.84$1.59$3.25$6.88$6.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.54$1.35$3.19$6.82$6.86$0.04
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