Civic Intelligence

Columbia Second Chance

990 • Fiscal year 2020 • EIN 43-1852167

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileWWW.COLUMBIA2NDCHANCE.ORG
PO Box 10186Columbia, MO 65205

(573) 673-2301

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$764,511

Up $2,026 (+0.3%) from 2019

Net Assets

Down

$628,036

Down $12,766 (-2.0%) from 2019

Liabilities

Up

$136,475

Up $14,792 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$364,850

Down $12,591 (-3.3%) from 2019

Expenses

Up

$377,616

Up $66,327 (+21%) from 2019

Net Income

Down

-$12,766

Down $78,918 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $298,390Liabilities 2010: $315,9512010Assets 2011: $696,477Liabilities 2011: $304,915Net Assets 2011: $391,5622011Assets 2012: $699,512Liabilities 2012: $293,882Net Assets 2012: $405,6302012Assets 2013: $619,520Liabilities 2013: $202,332Net Assets 2013: $417,1882013Assets 2014: $614,476Liabilities 2014: $198,737Net Assets 2014: $415,7392014Assets 2015: $603,490Liabilities 2015: $189,286Net Assets 2015: $414,2042015Assets 2016: $720,961Liabilities 2016: $154,534Net Assets 2016: $566,4272016Assets 2017: $758,522Liabilities 2017: $139,767Net Assets 2017: $618,7552017Assets 2018: $688,245Liabilities 2018: $136,645Net Assets 2018: $551,6002018Assets 2019: $762,485Liabilities 2019: $121,683Net Assets 2019: $640,8022019Assets 2020: $764,511Liabilities 2020: $136,475Net Assets 2020: $628,0362020Assets 2021: $1,022,757Liabilities 2021: $93,174Net Assets 2021: $929,5832021Assets 2022: $1,014,212Liabilities 2022: $83,778Net Assets 2022: $930,4342022Assets 2023: $1,486,187Liabilities 2023: $39,799Net Assets 2023: $1,446,3882023Assets 2024: $1,595,858Liabilities 2024: $51,502Net Assets 2024: $1,544,3562024

Highlighted filing

2020

Assets$764,511
Liabilities$136,475
Net Assets$628,036
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $147,442Expenses 2010: $444,557Net Income 2010: -$297,1152010Revenue 2011: $204,710Expenses 2011: $166,637Net Income 2011: $38,0732011Expenses 2012: $202,9612012Revenue 2013: $281,753Expenses 2013: $270,195Net Income 2013: $11,5582013Revenue 2014: $268,280Expenses 2014: $269,729Net Income 2014: -$1,4492014Revenue 2015: $283,639Expenses 2015: $285,174Net Income 2015: -$1,5352015Revenue 2016: $462,814Expenses 2016: $310,591Net Income 2016: $152,2232016Revenue 2017: $358,579Expenses 2017: $329,105Net Income 2017: $29,4742017Revenue 2018: $258,010Expenses 2018: $325,165Net Income 2018: -$67,1552018Revenue 2019: $377,441Expenses 2019: $311,289Net Income 2019: $66,1522019Revenue 2020: $364,850Expenses 2020: $377,616Net Income 2020: -$12,7662020Revenue 2021: $641,261Expenses 2021: $330,113Net Income 2021: $311,1482021Revenue 2022: $373,949Expenses 2022: $380,300Net Income 2022: -$6,3512022Revenue 2023: $992,117Expenses 2023: $472,709Net Income 2023: $519,4082023Revenue 2024: $633,968Expenses 2024: $536,000Net Income 2024: $97,9682024

Highlighted filing

2020

Revenue$364,850
Expenses$377,616
Net Income-$12,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$371,646
Mission and Program Overview

Mission

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, exercise, and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals.

To prevent cruelty to homeless animals by providing food, shelter, and medical care while seeking and finding quality permanent homes. To educate the public regarding the health, excercise and general needs of animals as well as to the necessity of spaying and neutering as a means of alleviating the burden of unwanted animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,605$352,400▼ $7,205
Cash and Non-Interest-Bearing Accounts$39,981$185,040▲ $145,059
Investments Other Securities$311,358$176,319▼ $135,039
Accounts Receivable$32,201$35,356▲ $3,155
Prepaid Expenses and Deferred Charges$13,553$12,387▼ $1,166
Inventories for Sale or Use$5,787$3,009▼ $2,778
Total Assets$762,485$764,511▲ $2,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,626$92,952▼ $15,674
Other Liabilities$0$26,700▲ $26,700
Accounts Payable and Accrued Expenses$13,057$16,823▲ $3,766
Total Liabilities$121,683$136,475▲ $14,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,689$626,923▼ $12,766
Net Assets With Donor Restrictions$1,113$1,113→ $0
Total Net Assets Fund Balance$640,802$628,036▼ $12,766
Total Liabilities and Net Assets / Fund Balance$762,485$764,511▲ $2,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,359$58,438$236,797
Land$152,000-$152,000
Other Land Buildings$22,041$24,753$46,794
Other Securities$176,319--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lori GarrettBoard President
Giulia HallExecutive Director
Sharon Gibson-ellisExecutive Director
Anne MyersHistorian
Briana StephensMember
Cat YoungMember
Shannon KasmannMember
Ann StaffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,611
Program Service Revenue
$79,574
Investment Income
$1,849
Other Revenue
$19,816
All Other Contributions
$263,611
Change in Net Assets
$-12,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,117
Salaries, Compensation, and Employee Benefits$149,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,902--$130,902
Payroll Taxes$18,597--$18,597
Occupancy$7,790$5,500-$13,290
Depreciation Depletion$11,605--$11,605
Fees for Services Management$10,105--$10,105
All Other Expenses$6,700$2,675-$9,375
Office Expenses$2,001$5,392-$7,393
Insurance$2,052$4,081-$6,133
Fees for Services Accounting$5,100--$5,100
Interest$4,326--$4,326
Other Expenses$3,857$3,648-$3,648
Travel$922--$922
Fees for Services Legal$517--$517
Total Functional Expenses$356,320$21,296$0$377,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,612
Fundraising Direct Expenses$6,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night----
Year End Mailer----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$26,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is reviewed by the board of directors and executive director prior to filing”

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

“The organization's conflict of interest policy is reviewed and enforced by the board of directors as deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Columbia Second Chance
EIN
43-1852167
Phone
5736732301
Address
PO BOX 10186, COLUMBIA, MO 65205

Signing Officer

Name
Ann Stafford
Title
Treasurer
Phone
5734455598
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Stafford
Formed
1997
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wassman CPA Services LLC
Address
2501 W ASH ST STE A, COLUMBIA, MO 65203
Preparer
Robin Wassman
Phone
5738187799
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYInvestmentIncomeAmt053409
IRS990/PYOtherExpensesAmt0209135
IRS990/PYOtherRevenueAmt013125
IRS990/PYProgramServiceRevenueAmt066462
IRS990/PYRevenuesLessExpensesAmt066152
IRS990/PYSalariesCompEmpBnftPaidAmt0102154
IRS990/PYTotalExpensesAmt0311289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377441
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01313404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030042
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt01856382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460789
IRS990ScheduleA/Total509Grp/TotalAmt01856382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0259970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0463127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01886424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236797
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176319
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352400
IRS990ScheduleD/TotalBookValueSecuritiesAmt0176319
IRS990ScheduleD/TotalLiabilityAmt026700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEAR END MAILER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09528
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0762485
IRS990/TotalAssetsEOYAmt0764511
IRS990/TotalAssetsGrp/BOYAmt0762485
IRS990/TotalAssetsGrp/EOYAmt0764511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0263611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121683
IRS990/TotalLiabilitiesEOYAmt0136475
IRS990/TotalLiabilitiesGrp/BOYAmt0121683
IRS990/TotalLiabilitiesGrp/EOYAmt0136475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356320
IRS990/TotalProgramServiceRevenueAmt079574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0922
IRS990/TravelGrp/TotalAmt0922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10186
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,511
Liabilities
$136,475
Net assets
$628,036
Revenue
$364,850
Expenses
$377,616
Net income
-$12,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.54$0.63$0.54$0.10
2023Summary only. Only limited summary data is available for this year.$1.49$0.04$1.45$0.99$0.47$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$0.37$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.09$0.93$0.64$0.33$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.63$0.36$0.38$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.38$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.14$0.55$0.26$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$0.36$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$0.46$0.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$0.28$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.42$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.30$0.39$0.20$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$0.30$0.32$0.15$0.44$0.30