Civic Intelligence

Project Hope Inc.

990 • Fiscal year 2019 • EIN 43-1864044

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

1419 S Enterprise AveSpringfield, MO 65804

(417) 886-4673

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,009,681

Up $11,445 (+0.6%) from 2018

Net Assets

Down

$1,822,357

Down $34,615 (-1.9%) from 2018

Liabilities

Up

$187,324

Up $46,060 (+33%) from 2018

Revenue

Down

$1,882,129

Down $566,084 (-23%) from 2018

Expenses

Down

$1,916,741

Down $392,347 (-17%) from 2018

Net Income

Down

-$34,612

Down $173,737 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $968,125Liabilities 2011: $214,378Net Assets 2011: $753,7472011Assets 2012: $1,022,229Liabilities 2012: $180,246Net Assets 2012: $841,9832012Assets 2013: $1,025,305Liabilities 2013: $156,195Net Assets 2013: $869,1102013Assets 2014: $1,037,492Liabilities 2014: $134,221Net Assets 2014: $903,2712014Assets 2015: $1,079,470Liabilities 2015: $164,145Net Assets 2015: $915,3252015Assets 2016: $1,662,359Liabilities 2016: $93,341Net Assets 2016: $1,569,0182016Assets 2017: $1,825,260Liabilities 2017: $107,413Net Assets 2017: $1,717,8472017Assets 2018: $1,998,236Liabilities 2018: $141,264Net Assets 2018: $1,856,9722018Assets 2019: $2,009,681Liabilities 2019: $187,324Net Assets 2019: $1,822,3572019Assets 2020: $2,148,300Liabilities 2020: $214,500Net Assets 2020: $1,933,8002020Assets 2021: $2,417,254Liabilities 2021: $139,839Net Assets 2021: $2,277,4152021Assets 2022: $2,518,706Liabilities 2022: $201,823Net Assets 2022: $2,316,8832022Assets 2023: $2,514,694Liabilities 2023: $277,500Net Assets 2023: $2,237,1942023Assets 2024: $2,489,711Liabilities 2024: $192,910Net Assets 2024: $2,296,8012024Assets 2025: $2,500,335Liabilities 2025: $164,542Net Assets 2025: $2,335,7932025

Highlighted filing

2019

Assets$2,009,681
Liabilities$187,324
Net Assets$1,822,357

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,201,366Expenses 2011: $1,102,551Net Income 2011: $98,8152011Revenue 2012: $1,281,775Expenses 2012: $1,193,539Net Income 2012: $88,2362012Revenue 2013: $1,491,327Expenses 2013: $1,464,200Net Income 2013: $27,1272013Revenue 2014: $1,446,982Expenses 2014: $1,412,822Net Income 2014: $34,1602014Revenue 2015: $1,822,298Expenses 2015: $1,810,244Net Income 2015: $12,0542015Revenue 2016: $2,801,799Expenses 2016: $2,148,108Net Income 2016: $653,6912016Revenue 2017: $2,578,167Expenses 2017: $2,429,336Net Income 2017: $148,8312017Revenue 2018: $2,448,213Expenses 2018: $2,309,088Net Income 2018: $139,1252018Revenue 2019: $1,882,129Expenses 2019: $1,916,741Net Income 2019: -$34,6122019Revenue 2020: $2,002,945Expenses 2020: $1,891,503Net Income 2020: $111,4422020Revenue 2021: $1,477,396Expenses 2021: $1,190,081Net Income 2021: $287,3152021Revenue 2022: $1,511,357Expenses 2022: $1,471,889Net Income 2022: $39,4682022Revenue 2023: $2,129,184Expenses 2023: $2,208,872Net Income 2023: -$79,6882023Revenue 2024: $2,243,120Expenses 2024: $2,183,515Net Income 2024: $59,6052024Revenue 2025: $2,518,717Expenses 2025: $2,479,726Net Income 2025: $38,9912025

Highlighted filing

2019

Revenue$1,882,129
Expenses$1,916,741
Net Income-$34,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$1,970,280
Mission and Program Overview

Mission

To provide charitable assistance to nicaragua & haiti

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,221,930$1,483,833▲ $261,903
Cash and Non-Interest-Bearing Accounts$342,808$432,133▲ $89,325
Inventories for Sale or Use-$12,689-
Pledges and Grants Receivable$47,003$7,626▼ $39,377
Total Assets$1,998,236$2,009,681▲ $11,445
Other Assets Total$386,495$73,400▼ $313,095
Liabilities
Other Liabilities$147,942$144,599▼ $3,343
Accounts Payable and Accrued Expenses$-6,678$42,725▲ $49,403
Total Liabilities$141,264$187,324▲ $46,060
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,972$1,822,357▼ $34,615
Total Net Assets Fund Balance$1,856,972$1,822,357▼ $34,615
Total Liabilities and Net Assets / Fund Balance$1,998,236$2,009,681▲ $11,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,049,329$173,316$1,222,645
Equipment$22,882$310,506$333,388
Other Land Buildings$234,106$46,093$280,199
Land$177,516-$177,516
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim BradleyPresident
Brian M RichardsonDirector
Charles CookDirector
David PattersonDirector
Roger LeaDirector
Wiley P BuchananDirector
Rick BryantExec. Director
Jacqueline DowdyOfficer
J Christopher AllenSecretary
David SimpsonTreasurer
W Larry WhiteVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,269
Program Service Revenue
$27,088
Investment Income
$409
Other Revenue
$255,363
All Other Contributions
$1,599,269
Change in Net Assets
$-34,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,701
Salaries, Compensation, and Employee Benefits$522,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$475,900$7,947-$483,847
Other Salaries and Wages$228,037$196,072-$424,109
Other Expenses$72,830--$72,830
Depreciation Depletion$68,038--$68,038
Other Employee Benefits$49,066--$49,066
Payroll Taxes$28,659$20,206-$48,865
Travel$36,385--$36,385
Office Expenses$16,848$5,708-$22,556
Advertising$16,142--$16,142
Occupancy$16,098--$16,098
Fees for Services Other$9,688--$9,688
Insurance-$6,292-$6,292
Fees for Services Accounting-$1,076-$1,076
Total Functional Expenses$1,679,440$237,301$0$1,916,741
International Activity

International Summary

Offices
1
Employees
20

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceCommunity Developmen120-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$343,514
Fundraising Direct Expenses$88,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$343,514$343,514$88,151$255,363
Total Events$343,514$343,514$88,151$255,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$144,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Form 990 reviewed and signed by president of the organization before filing

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Project Hope Inc
EIN
43-1864044
Phone
4178864673
Address
1419 S ENTERPRISE AVE, SPRINGFIELD, MO 65804

Signing Officer

Name
Kim Bradley
Title
President
Phone
4178864673
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Bradley
Voting Board Members
11
Independent Board Members
0
Employees
8

Preparer

Firm
Tax Pros
Address
3046 S DELAWARE AVE STE D, SPRINGFIELD, MO 65804-6465
Preparer
Jeremy L Corson
Phone
4178811216
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide charitable assistant to nicaragua & haiti

Form 990, Part V, Line 4B

NICARAGUA, HAITI

Form 990, Part IX, Line 24E

Pastoral services 64,498 0 0 taellor house expenses 63,870 0 0 utlities 48,597 5,400 0 food 46,005 0 0 medical/dent care program 40,545 0 0 benevolence 35,989 0 0 repairs and maintenance 29,660 0 0 fuel 29,089 0 0 furia santa program 23,322 0 0 tools 21,755 0 0 vehicle expenses 20,176 0 0 international ministry pr 14,288 0 0 container exp 10,724 0 0 childrens programs 5,556 0 0 misc expenses 5,455 0 0 dorm/kitchen supplies 5,206 0 0 licenses/professional fee 4,722 0 0 bank service charges 2,141 2,141 0 social programs 2,000 0 0 intern programs 1,846 0 0 property taxes 0 406 0 transportation expenses 336 0 0 uniforms 120 0 0 total 475,900 7,947 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -3

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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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE CHARITABLE ASSISTANT TO NICARAGUA & HAITI
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt084136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02282406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt01808121
IRS990/PYOtherRevenueAmt0145437
IRS990/PYProgramServiceRevenueAmt020168
IRS990/PYRevenuesLessExpensesAmt0139125
IRS990/PYSalariesCompEmpBnftPaidAmt0500967
IRS990/PYTotalExpensesAmt02309088
IRS990/PYTotalRevenueAmt02448213
IRS990/ReconcilationRevenueExpnssAmt0-34612
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01599269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01599269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02282406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02423266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02676581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01696695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010678217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0572493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010678217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01599269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02282406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02423266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02676581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01696695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010678217
IRS990ScheduleA/TotalSupportAmt010678217
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/BookValueAmt01049329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222645
IRS990ScheduleD/EquipmentGrp/BookValueAmt022882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333388
IRS990ScheduleD/LandGrp/BookValueAmt0177516
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177516
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046093
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01483833
IRS990ScheduleD/TotalLiabilityAmt0144599
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMMUNITY DEVELOPMEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0343514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0343514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0343514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0343514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0255363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CHARITABLE ASSISTANT TO NICARAGUA & HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NICARAGUA, HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND SIGNED BY PRESIDENT OF THE ORGANIZATION BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PASTORAL SERVICES 64,498 0 0 TAELLOR HOUSE EXPENSES 63,870 0 0 UTLITIES 48,597 5,400 0 FOOD 46,005 0 0 MEDICAL/DENT CARE PROGRAM 40,545 0 0 BENEVOLENCE 35,989 0 0 REPAIRS AND MAINTENANCE 29,660 0 0 FUEL 29,089 0 0 FURIA SANTA PROGRAM 23,322 0 0 TOOLS 21,755 0 0 VEHICLE EXPENSES 20,176 0 0 INTERNATIONAL MINISTRY PR 14,288 0 0 CONTAINER EXP 10,724 0 0 CHILDRENS PROGRAMS 5,556 0 0 MISC EXPENSES 5,455 0 0 DORM/KITCHEN SUPPLIES 5,206 0 0 LICENSES/PROFESSIONAL FEE 4,722 0 0 BANK SERVICE CHARGES 2,141 2,141 0 SOCIAL PROGRAMS 2,000 0 0 INTERN PROGRAMS 1,846 0 0 PROPERTY TAXES 0 406 0 TRANSPORTATION EXPENSES 336 0 0 UNIFORMS 120 0 0 TOTAL 475,900 7,947 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01998236
IRS990/TotalAssetsEOYAmt02009681
IRS990/TotalAssetsGrp/BOYAmt01998236
IRS990/TotalAssetsGrp/EOYAmt02009681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01599269
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01679440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01916741
IRS990/TotalGrossUBIAmt027088
IRS990/TotalLiabilitiesBOYAmt0141264
IRS990/TotalLiabilitiesEOYAmt0187324
IRS990/TotalLiabilitiesGrp/BOYAmt0141264
IRS990/TotalLiabilitiesGrp/EOYAmt0187324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01822357
IRS990/TotalOtherProgSrvcExpenseAmt084136
IRS990/TotalProgramServiceExpensesAmt01679440
IRS990/TotalProgramServiceRevenueAmt027088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01882129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01998236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009681
IRS990/TravelGrp/ProgramServicesAmt036385
IRS990/TravelGrp/TotalAmt036385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01856972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01822357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05949 S FARM ROAD 185
IRS990/USAddress/CityNm0ROGERSVILLE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065742
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.52$2.48$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$2.24$2.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.28$2.24$2.13$2.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.20$2.32$1.51$1.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.14$2.28$1.48$1.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.93$2.00$1.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$1.88$1.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$2.45$2.31$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$2.58$2.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.09$1.57$2.80$2.15$0.65
2015Summary only. Only limited summary data is available for this year.$1.08$0.16$0.92$1.82$1.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.90$1.45$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$1.49$1.46$0.03
2012Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$1.28$1.19$0.09
2011Summary only. Only limited summary data is available for this year.$0.97$0.21$0.75$1.20$1.10$0.10