Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 43-1819817
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$258,034
Up $18,672 (+7.8%) from 2016
Net Assets
Up$35,048
Up $16,067 (+85%) from 2016
Liabilities
Up$222,986
Up $2,605 (+1.2%) from 2016
Revenue
Down$189,939
Down $53,547 (-22%) from 2016
Expenses
Down$173,872
Down $18,829 (-9.8%) from 2016
Net Income
Down$16,067
Down $34,718 (-68%) from 2016
The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $156,828 | $154,811 | ▼ $2,017 |
| Cash and Non-Interest-Bearing Accounts | $9,371 | $26,399 | ▲ $17,028 |
| Accounts Receivable | $9,120 | $12,627 | ▲ $3,507 |
| Prepaid Expenses and Deferred Charges | $2,556 | $2,556 | → $0 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $239,362 | $258,034 | ▲ $18,672 |
| Other Assets Total | $61,487 | $61,641 | ▲ $154 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $161,032 | $149,943 | ▼ $11,089 |
| Deferred Revenue | $15,449 | $27,180 | ▲ $11,731 |
| Other Liabilities | $17,976 | $22,749 | ▲ $4,773 |
| Unsecured Notes Loans Payable | $24,500 | $21,380 | ▼ $3,120 |
| Accounts Payable and Accrued Expenses | $1,424 | $1,734 | ▲ $310 |
| Total Liabilities | $220,381 | $222,986 | ▲ $2,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,981 | $35,048 | ▲ $16,067 |
| Total Net Assets Fund Balance | $18,981 | $35,048 | ▲ $16,067 |
| Total Liabilities and Net Assets / Fund Balance | $239,362 | $258,034 | ▲ $18,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $118,525 | $51,475 | $170,000 |
| Leasehold Improvements | $13,119 | $48,372 | $61,491 |
| Equipment | $23,199 | $-222 | $22,977 |
| Other Land Buildings | $-32 | $14,243 | $14,211 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Waite | Executive Director | PT | $45,789 | $45,789 |
| Name | Title |
|---|---|
| Alvin Richardson | Past President |
| Ty Crain | President |
| Linda Williams | President Elect |
| Joyce Ryerson | Vice President |
| Carla Wheeler | Director |
| Jana Rhame | Director |
| Kim Shinn | Director |
| Marla Swindell | Director |
| Sharon Hogehelwig | Director |
| Terri Parks | Director |
| Travis Bracht | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $103,932 |
| Other Expenses | $69,940 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $51,055 | $400 | - | $51,455 |
| Other Salaries and Wages | - | $48,164 | - | $48,164 |
| Current Officers, Directors, Trustees, and Key Employees | $27,473 | $18,316 | - | $45,789 |
| Depreciation Depletion | - | $15,244 | - | $15,244 |
| Payroll Taxes | $2,034 | $4,922 | - | $6,956 |
| Fees for Services Accounting | - | $3,810 | - | $3,810 |
| Pension Plan Contributions | $884 | $2,139 | - | $3,023 |
| Travel | $2,646 | - | - | $2,646 |
| Information Technology | $2,219 | - | - | $2,219 |
| Occupancy | - | $-32 | - | $-32 |
| Office Expenses | - | $-5,402 | - | $-5,402 |
| Total Functional Expenses | $86,311 | $87,561 | $0 | $173,872 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $205,952 |
| Expenses per Audited Statements | $173,872 |
| Total Expenses per Form 990 | $173,872 |
| Expenses Not Reported on Form 990 | $32,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease | $22,748 |
| Rounding | $1 |
“Membership in SMCAA is a district-level membership. Registration is based on district size and gives all district teachers, administrators and curriculum leaders membership privileges. Each district is entitled to one vote on SMCAA matters that require a vote of its membership; i.e. Changes to its By-Laws.”
“Member districts are divided into regional organizations, as determined by the Board of Directors. Each regional organization nominates one person to the Board of Directors, to be ratified by the sitting Board of Directors. Members to the Board of Directors serve three-year terms.”
“An annual membership meeting is held each year on such date as may be called by the President or Board of Directors, to transact business as may properly be brought before the meeting and to ratify each year's nominations(s) to the Board of Directors, as may be appropriate. Special membership meetings may be held for any purpose or purposes and may be called by the President, by the Board of Directors, or at the request of ten percent (10%) of the members and shall be called by any officer directed to do so by the Board of Directors. Business transacted at special meetings shall be confined to the purposes stated in the notice of such meeting.”
“The Board of Directors will be provided a copy of the Form 990, as a part of the annual Audit review and presentation.”
“The Executive Director reviews every SMCAA financial transaction on a monthly basis. The Board of Directors reviews financial transactions, Profit/Loss statements, at every meeting of the Board; the Executive Director and Executive Committee review the year's budget and year's transactions at its annual meeting each May and the Board reviews the annual audit report.”
“Upon directive from the Board of Directors, SMCAA gathered information through direct contact with similar state-level agencies/associations. The Board of Directors studied the comparisons and then set the compensation for the SMCAA Executive Director. The Executive Director presented the Board with a recommendation for compensation of the Assistant Director and consultants in alignment with their duties and responsibilities.”
“All documents are available upon request through the SMCAA headquarters.”
“OTHER PROGRAM SERVICES 4: Other Programs: Curriculum Directors Retreat with 42 participants; Curriculum Director Trainings Levels I and II, Curriculum Training for Administrators, as well as Workshops on Formative Assessment and Effective Feedback, and How to Conduct Your Curriculum Audit Review with 106 in attendance at these in-house trainings/workshops. OTHER PROGRAM SERVICES 5: In addition, SMCAA held SMCAA Region meetings in its 10 locations across the state in September and February with a total of 345 educators in attendance from the total 189 districts holding membership during the 2016-2017 fiscal year.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT).”
“Loss on Disposal of Office Equipment $11122 Rental Expenses $20959 Rounding $-1”
“Loss on Disposal of Office Equipment $11122 Rental Expenses $20959 Rounding $-1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998) |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON WAITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5376352299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1014 NORTHEAST DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45789 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51455 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10968 |
| IRS990/CYOtherExpensesAmt | 0 | 69940 |
| IRS990/CYOtherRevenueAmt | 0 | 11647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103932 |
| IRS990/CYTotalExpensesAmt | 0 | 173872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189939 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15449 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27180 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15244 |
| IRS990/Desc | 0 | SMCAA provided two statewide curriculum conferences attended by 191 teachers, curriculum leaders and administrators in 2016-2017. The focus for the year was on The Culture in the Learning Environment. The theme of the Fall Conference, October 23-25, 2016 was Creative Independent - Engagement. Nationally acclaimed author and presenter, Dave Burgess was the keynote speaker and workshop presenter on Monday, October 24th. On Tuesday, participants were offered 6 different breakout sessions presented by statewide professionals in relation to the theme of the first day. Each breakout was repeated during each of the four sessions provided. 125 participants were in attendance. SMCAA also held a winter Curriculum Symposium February 19-21. On Sunday evening, February 19, participants had the opportunity to hear from Ron and Rodney Lewis, The Lewis Influence, regarding how leading with grit effects student success. The Symposium theme was Lead Like a Pirate with 66 participants in attendance, attendees participated in an all day workshop lead by acclaimed authors and presenters, Shelley Burgess and Beth Houf. Then on Tuesday, February 20, seven different sessions were presented by statewide school district personnel and curriculum leaders. Activity objective: To provide a platform through state-wide conferences to address curriculum development, including instructional practices and assessments, designed to more actively engage students in the learning process - as a means to improve student achievement through enduring understandings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANA RHAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVIN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS BRACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TY CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE RYERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARON HOGEHELWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLA SWINDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM SHINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON WAITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 45789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11122 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222020 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2219 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2219 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 268679 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11122 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20959 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 72282 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Show-Me Curriculum Administrators Association (SMCAA) will provide support to member school districts for the development, implementation, and evaluation of local curriculum which is aligned to the Missouri Show-Me Standards, Grade Level Expectations, and that results in enhanced student achievement.(unchanged since initial-1998) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 161032 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149943 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35048 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9159 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9159 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9159 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -32 |
| IRS990/OccupancyGrp/TotalAmt | 0 | -32 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -5402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -5402 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 44 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/OtherRevenueTotalAmt | 0 | 44 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48164 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6956 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2139 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3023 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2556 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116978 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other Programs: Curriculum Directors Retreat with 42 participants; Curriculum Director Trainings Levels I and II, Curriculum Training for Administrators, as well as Workshops on Formative Assessment and Effective Feedback, and How to Conduct Your Curriculum Audit Review with 106 in attendance at these in-house trainings/workshops. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10510 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SMCAA conducted over 24 days of travel curriculum workshops with the objective of helping public school teachers understand the elements of effective curriculum and develop curriculum in subject specific areas aligned to the State Standards, with attention to learning targets, assessment, learning activities and instructional practices at the highest Depth of Knowledge (DOK) levels possible. SMCAA consultants traveled to districts to work with vertical teams of teachers who served as K-12 representatives for their respective grade levels. Generally, two to three-day workshops were conducted to guide teachers in the development of aligned, scope and sequenced curriculum. In addition, sessions of training for curriculum leaders were presented with the objective of helping school administrators be aware of: the elements of effective curriculum, Missouri School Improvement Program (MSIP) requirements, and that scope and sequenced curriculum is essential to guide instruction for heightened student achievement. In addition, training sessions were presented on the New State Science Standards aligned to the Next Generation Science Standards (NGSS). The sessions were held around the state, with 181 teachers in attendance. Activity objective: To help teachers develop both an understanding of effective science education and effective strategies to help students comprehend in science and its effect on their everyday lives. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85671 |
| IRS990/PYOtherRevenueAmt | 0 | 32962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107030 |
| IRS990/PYTotalExpensesAmt | 0 | 192701 |
| IRS990/PYTotalRevenueAmt | 0 | 243486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9159 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 20762 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 20762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 312001 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 77033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116978 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 644922 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 43599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 77033 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07430 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2462 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 956923 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 210486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 956923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 222019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 254176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185458 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.