Civic Intelligence

Disability Resource Association Inc.

990 • Fiscal year 2024 • EIN 43-1794017

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.DISABILITYRESOURCESASSOCIATION.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

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$5,724,451

Up $761,175 (+15%) from 2023

Net Assets

Up

$5,463,666

Up $731,095 (+15%) from 2023

Liabilities

Up

$260,785

Up $30,080 (+13%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Up

$6,630,266

Up $375,624 (+6.0%) from 2023

Expenses

Up

$5,918,825

Up $550,978 (+10%) from 2023

Net Income

Down

$711,441

Down $175,354 (-20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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 2024: $5,724,451Liabilities 2024: $260,785Net Assets 2024: $5,463,6662024Assets 2025: $6,362,150Liabilities 2025: $230,636Net Assets 2025: $6,131,5142025

Highlighted filing

2024

Assets$5,724,451
Liabilities$260,785
Net Assets$5,463,666
Open 2024 Filing

Operations Trend

Revenue Growth46th 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 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 2024: $6,630,266Expenses 2024: $5,918,825Net Income 2024: $711,4412024Revenue 2025: $6,586,050Expenses 2025: $5,933,386Net Income 2025: $652,6642025

Highlighted filing

2024

Revenue$6,630,266
Expenses$5,918,825
Net Income$711,441
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$6,630,266
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
Cash and Non-Interest-Bearing Accounts$2,187,365$2,300,609▲ $113,244
Investments in Publicly Traded Securities$1,047,481$1,817,778▲ $770,297
Land, Buildings, and Equipment, Net$1,366,351$1,374,499▲ $8,148
Accounts Receivable$362,079$231,565▼ $130,514
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,963,276$5,724,451▲ $761,175
Other Assets Total-$0-
Liabilities
Other Liabilities$222,662$242,348▲ $19,686
Accounts Payable and Accrued Expenses$8,043$18,437▲ $10,394
Total Liabilities$230,705$260,785▲ $30,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,470,017$5,285,275▲ $815,258
Net Assets With Donor Restrictions$262,554$178,391▼ $84,163
Total Net Assets Fund Balance$4,732,571$5,463,666▲ $731,095
Total Liabilities and Net Assets / Fund Balance$4,963,276$5,724,451▲ $761,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,876$521,943$1,612,819
Equipment$60,000$440,730$500,730
Other Land Buildings$13,623$288,849$302,472
Land$210,000-$210,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shaun AtwellPresident
Spencer KearnsVice President
Alfrieda MahlerBoard Member
Douglas LandisBoard Member
Kayla PatekSecretary
Sandy ClusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,760
Program Service Revenue
$5,501,573
Investment Income
$63,933
Other Revenue
$10,000
All Other Contributions
$1,054,760
Change in Net Assets
$711,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,630,266
Revenue Not Reported on Form 990
$19,654
Total Revenue per Audited Statements
$6,649,920
Total Revenue per Form 990
$6,630,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,350,238
Other Expenses$568,587
Total Fundraising Expense$113,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,426,496$188,362$94,181$4,709,039
Payroll Taxes$367,275$15,629$7,814$390,718
Other Employee Benefits$227,938$22,543-$250,481
Fees for Services Other$83,845$2,648$1,765$88,258
Insurance$58,996$9,240$2,843$71,079
Depreciation Depletion$55,488$11,365-$66,853
All Other Expenses$25,262$2,755$1,866$29,883
Office Expenses$8,393$14,153$1,917$24,463
Other Expenses$10,271$1,712$1,185$13,168
Advertising$9,783-$1,593$11,376
Travel$2,263$721$295$3,279
Total Functional Expenses$5,526,761$278,483$113,581$5,918,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,918,825
Total Expenses per Audited Statements$5,918,825
Total Expenses per Form 990$5,918,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$169,107
Accrued Vacations$42,649
Other liabilities$30,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, 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 and 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
Suzan Weller
Title
Executive Director
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzan Weller
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
6

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Has not changed from prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The adoption of the provisions of accounting for uncertainty in income taxes resulted in no change to the financial statements for prior periods. As of june 30, 2024, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to fiscal year 2021 are closed.”

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IRS990/OfficeExpensesGrp/TotalAmt024463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250481
IRS990/OtherExpensesGrp/Desc0Supporting Grants
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0122
IRS990/OtherExpensesGrp/FundraisingAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ProgramServicesAmt0157715
IRS990/OtherExpensesGrp/ProgramServicesAmt177262
IRS990/OtherExpensesGrp/ProgramServicesAmt215774
IRS990/OtherExpensesGrp/ProgramServicesAmt310271
IRS990/OtherExpensesGrp/TotalAmt0157715
IRS990/OtherExpensesGrp/TotalAmt179652
IRS990/OtherExpensesGrp/TotalAmt222861
IRS990/OtherExpensesGrp/TotalAmt313168
IRS990/OtherLiabilitiesGrp/BOYAmt0222662
IRS990/OtherLiabilitiesGrp/EOYAmt0242348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04426496
IRS990/OtherSalariesAndWagesGrp/TotalAmt04709039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07814
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367275
IRS990/PayrollTaxesGrp/TotalAmt0390718
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZAN WELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05501573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05501573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0870366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0508085
IRS990/PYOtherRevenueAmt061126
IRS990/PYProgramServiceRevenueAmt05300792
IRS990/PYRevenuesLessExpensesAmt0886795
IRS990/PYSalariesCompEmpBnftPaidAmt04859762
IRS990/PYTotalExpensesAmt05367847
IRS990/PYTotalRevenueAmt06254642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0711441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05511573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0870336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0842860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04143792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0138974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0645109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82390
IRS990ScheduleA/PublicSupportPY170Pct00.83430
IRS990ScheduleA/PublicSupportTotal170Amt04143792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0870336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0842860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04143792
IRS990ScheduleA/TotalSupportAmt05029434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01090876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612819
IRS990ScheduleD/EquipmentGrp/BookValueAmt060000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500730
IRS990ScheduleD/ExpensesSubtotalAmt05918825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other liabilities
IRS990ScheduleD/RevenueNotReportedAmt019654
IRS990ScheduleD/RevenueSubtotalAmt06630266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ADOPTION OF THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO FISCAL YEAR 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374499
IRS990ScheduleD/TotalExpensesPerForm990Amt05918825
IRS990ScheduleD/TotalLiabilityAmt0242348
IRS990ScheduleD/TotalRevenuePerForm990Amt06630266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06649920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05918825
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 PERFORMS AND ANNUAL REVIEW AND APPROVES ANY CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE THROUGH ORGANIZATION WEB-SITE OR UPON PUBLIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAS NOT CHANGED FROM PRIOR YEARS.
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 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,724,451
Liabilities
$260,785
Net assets
$5,463,666
Revenue
$6,630,266
Expenses
$5,918,825
Net income
$711,441
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
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.26$5.46$6.63$5.92$0.71
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
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