Civic Intelligence

Childgarden Child Development Center

990 • Fiscal year 2014 • EIN 43-1884646

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CHILDGARDENCDC.ORG

View Organization Page

13975 Manchester RoadSt Louis, MO 63011

(636) 227-6030

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$434,819

Down $129,437 (-23%) from 2013

Net Assets

Down

-$151,708

Down $36,700 (-32%) from 2013

Liabilities

Down

$586,527

Down $92,737 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$1,577,758

Down $36,320 (-2.3%) from 2013

Expenses

Down

$1,614,458

Down $37,492 (-2.3%) from 2013

Net Income

Up

-$36,700

Up $1,172 (+3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2011: $811,865Liabilities 2011: $764,608Net Assets 2011: $47,2572011Assets 2012: $690,176Liabilities 2012: $767,312Net Assets 2012: -$77,1362012Assets 2013: $564,256Liabilities 2013: $679,264Net Assets 2013: -$115,0082013Assets 2014: $434,819Liabilities 2014: $586,527Net Assets 2014: -$151,7082014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$434,819
Liabilities$586,527
Net Assets-$151,708
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,698,0322011Expenses 2012: $1,677,0522012Revenue 2013: $1,614,078Expenses 2013: $1,651,950Net Income 2013: -$37,8722013Revenue 2014: $1,577,758Expenses 2014: $1,614,458Net Income 2014: -$36,7002014Revenue 2015: $701,781Expenses 2015: $911,207Net Income 2015: -$209,4262015

Highlighted filing

2014

Revenue$1,577,758
Expenses$1,614,458
Net Income-$36,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,577,758
Mission and Program Overview

Mission

To provide early intervention, therapy and inclusive child care services for children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,506$137,241▲ $67,735
Land, Buildings, and Equipment, Net$204,105$123,602▼ $80,503
Accounts Receivable$248,418$120,999▼ $127,419
Prepaid Expenses and Deferred Charges$42,227$52,977▲ $10,750
Total Assets$564,256$434,819▼ $129,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,964$533,389▼ $56,575
Accounts Payable and Accrued Expenses$74,133$42,804▼ $31,329
Deferred Revenue$15,167$10,334▼ $4,833
Total Liabilities$679,264$586,527▼ $92,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$288,255$153,495▼ $134,760
Unrestricted Net Assets$-403,263$-305,203▲ $98,060
Total Net Assets Fund Balance$-115,008$-151,708▼ $36,700
Total Liabilities and Net Assets / Fund Balance$564,256$434,819▼ $129,437

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,510$1,011,406$1,071,916
Equipment$63,092$215,607$278,699
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian HansenChair
JUDY O'DONNELLDirector
Jeffrey RayfieldDirector
Libby NewportDirector
Tom VandiverDirector
Ronald M ReimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$479,688
Program Service Revenue
$1,090,151
Investment Income
$0
Other Revenue
$7,919
All Other Contributions
$20,000
Change in Net Assets
$-36,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,313
Revenue Not Reported on Financial Statements
$445
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$445
Total Revenue per Audited Statements
$1,577,313
Total Revenue per Form 990
$1,577,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,767
Other Expenses$642,246
Grants and Similar Amounts Paid$445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,134--$812,134
Occupancy$151,805--$151,805
Other Employee Benefits$96,623--$96,623
Depreciation Depletion$84,467--$84,467
Fees for Services Management-$81,849-$81,849
Payroll Taxes$63,010--$63,010
Fees for Services Other$41,109--$41,109
Other Expenses$33,083--$33,083
All Other Expenses$22,189--$22,189
Interest$17,684--$17,684
Insurance$10,708--$10,708
Fees for Services Accounting-$9,950-$9,950
Grants to Domestic Individuals$445--$445
Total Functional Expenses$1,522,659$91,799$0$1,614,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,614,458
Expenses per Audited Statements$1,614,013
Total Expenses per Audited Statements$1,614,013
Expenses Not Reported on Financial Statements$445
Other Expense Adjustments$445
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization pays a management fee to united cerebral palsy heartland to perform management duties including human resources services, planning and executing budgets/financial operations, and performing other management duties that may arise in the ordinary course of the organization's business.”

Form 990, Part VI, Section A, Line 6

“The organization has two members, united cerebral palsy heartland and st. Louis arc pursuant to a provision in the organization's governing documents.”

Form 990, Part VI, Section A, Line 7A

“The two members of the organization elect the members of the organizations governing body. The board of directors of the organization consists entirely of individuals from the board of directors of the two member organizations.”

Form 990, Part VI, Section A, Line 7B

“Since the organization's board of directors is comprised entirely of individuals from the board of directors of the two member organizations, the members approve significant decisions of the organization's governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board of directors for review and signature prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The organization currently does not have any compensated officers or employees that meet the definition of a "key employee" according to form 990 instructions, but the compensation of all employees is monitored, approved, and substantiated by independent persons based on comparability data, studies, etc.”

Form 990, Part VI, Section C, Line 19

“The organization provides all governing documents and financial statements to any individual or organization upon request. The tax returns are available at www.guidestar.com.”

Filing and Contact Details

Filer

EIN
43-1884646
Phone
6362276030

Signing Officer

Name
Brian Hansen
Title
Board Chair
Phone
6362276030
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hansen
Formed
2000
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
38

Preparer

Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Per note 1 of the audited financial statements: the organization is tax-exmept under section 501(c)(3) of the internal revenue code and, therefore, is exempt from both federal and state income taxes. Accordingly, no provision has been made for income taxes in the accompanying combined financial statements. The organization's 2010 through 2013 tax years are open for examination by federal and state taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 445.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 445.”

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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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 448. 2010 AMOUNT: $ 401. 2011 AMOUNT: $ 405. 2012 AMOUNT: $ 2,720. 2013 AMOUNT: $ 7,919.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt08048002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01570339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01611358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01552254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01616151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01697900
IRS990ScheduleA/Total509Grp/TotalAmt08048002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01578258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01614078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01552659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01616552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01698348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08059895
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278699
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0445
IRS990ScheduleD/ExpensesSubtotalAmt01614013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01011406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01071916
IRS990ScheduleD/OtherExpensesNotIncludedAmt0445
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0445
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0445
IRS990ScheduleD/RevenueSubtotalAmt01577313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS TAX-EXMEPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 445.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123602
IRS990ScheduleD/TotalExpensesPerForm990Amt01614458
IRS990ScheduleD/TotalRevenuePerForm990Amt01577758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01577313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01614013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PAYS A MANAGEMENT FEE TO UNITED CEREBRAL PALSY HEARTLAND TO PERFORM MANAGEMENT DUTIES INCLUDING HUMAN RESOURCES SERVICES, PLANNING AND EXECUTING BUDGETS/FINANCIAL OPERATIONS, AND PERFORMING OTHER MANAGEMENT DUTIES THAT MAY ARISE IN THE ORDINARY COURSE OF THE ORGANIZATION'S BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO MEMBERS, UNITED CEREBRAL PALSY HEARTLAND AND ST. LOUIS ARC PURSUANT TO A PROVISION IN THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY. THE BOARD OF DIRECTORS OF THE ORGANIZATION CONSISTS ENTIRELY OF INDIVIDUALS FROM THE BOARD OF DIRECTORS OF THE TWO MEMBER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED ENTIRELY OF INDIVIDUALS FROM THE BOARD OF DIRECTORS OF THE TWO MEMBER ORGANIZATIONS, THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CURRENTLY DOES NOT HAVE ANY COMPENSATED OFFICERS OR EMPLOYEES THAT MEET THE DEFINITION OF A "KEY EMPLOYEE" ACCORDING TO FORM 990 INSTRUCTIONS, BUT THE COMPENSATION OF ALL EMPLOYEES IS MONITORED, APPROVED, AND SUBSTANTIATED BY INDEPENDENT PERSONS BASED ON COMPARABILITY DATA, STUDIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE TAX RETURNS ARE AVAILABLE AT WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10UNITED CEREBRAL PALSY HEARTLAND DBA UCP HEARTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST LOUIS ARC (ASSOCIATION FOR RETARDED CITIZENS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440579903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430718811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES AND SUPPORT TO INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013975 MANCHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111177 N WARSON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MANCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0630114500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0288255
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153495
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564256
IRS990/TotalAssetsEOYAmt0434819
IRS990/TotalAssetsGrp/BOYAmt0564256
IRS990/TotalAssetsGrp/EOYAmt0434819
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,819
Liabilities
$586,527
Net assets
-$151,708
Revenue
$1,577,758
Expenses
$1,614,458
Net income
-$36,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.59$0.15$1.58$1.61$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.68$0.12$1.61$1.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.77$0.08$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.76$0.05$1.70