Civic Intelligence

Center for Conflict Resolution Formerly Community Mediation Center

990 • Fiscal year 2016 • EIN 43-1890891

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.CCRKC.ORG

View Organization Page

1734 E 63rd St Suite 305Kansas City, MO 64110-3543

(816) 461-8255

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,290

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$107,612

Up $963 (+0.9%) from 2015

Net Assets

Up

$90,140

Up $834 (+0.9%) from 2015

Liabilities

Up

$17,472

Up $129 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$344,707

Up $21,296 (+6.6%) from 2015

Expenses

Up

$344,903

Up $28,090 (+8.9%) from 2015

Net Income

Down

-$196

Down $6,794 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,393Liabilities 2011: $4,373Net Assets 2011: $70,0202011Assets 2012: $98,264Liabilities 2012: $4,432Net Assets 2012: $93,8322012Assets 2013: $88,761Liabilities 2013: $9,093Net Assets 2013: $79,6682013Assets 2014: $94,917Liabilities 2014: $6,306Net Assets 2014: $88,6112014Assets 2015: $106,649Liabilities 2015: $17,343Net Assets 2015: $89,3062015Assets 2016: $107,612Liabilities 2016: $17,472Net Assets 2016: $90,1402016Assets 2017: $127,180Liabilities 2017: $12,200Net Assets 2017: $114,9802017Assets 2018: $128,989Liabilities 2018: $18,507Net Assets 2018: $110,4822018Assets 2019: $279,050Liabilities 2019: $24,718Net Assets 2019: $254,3322019Assets 2020: $481,477Liabilities 2020: $26,712Net Assets 2020: $454,7652020Assets 2021: $676,078Liabilities 2021: $41,281Net Assets 2021: $634,7972021Assets 2022: $725,081Liabilities 2022: $57,136Net Assets 2022: $667,9452022Assets 2023: $728,497Liabilities 2023: $67,480Net Assets 2023: $661,0172023Assets 2024: $666,800Liabilities 2024: $309,497Net Assets 2024: $357,3032024

Highlighted filing

2016

Assets$107,612
Liabilities$17,472
Net Assets$90,140
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,6392011Expenses 2012: $189,5162012Revenue 2013: $198,910Expenses 2013: $208,759Net Income 2013: -$9,8492013Revenue 2014: $247,020Expenses 2014: $238,077Net Income 2014: $8,9432014Revenue 2015: $323,411Expenses 2015: $316,813Net Income 2015: $6,5982015Revenue 2016: $344,707Expenses 2016: $344,903Net Income 2016: -$1962016Revenue 2017: $372,203Expenses 2017: $349,653Net Income 2017: $22,5502017Revenue 2018: $375,470Expenses 2018: $376,722Net Income 2018: -$1,2522018Revenue 2019: $612,879Expenses 2019: $501,794Net Income 2019: $111,0852019Revenue 2020: $748,968Expenses 2020: $550,432Net Income 2020: $198,5362020Revenue 2021: $923,671Expenses 2021: $750,530Net Income 2021: $173,1412021Revenue 2022: $967,063Expenses 2022: $917,670Net Income 2022: $49,3932022Revenue 2023: $1,033,676Expenses 2023: $1,055,165Net Income 2023: -$21,4892023Revenue 2024: $985,625Expenses 2024: $1,303,539Net Income 2024: -$317,9142024

Highlighted filing

2016

Revenue$344,707
Expenses$344,903
Net Income-$196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$344,707
Mission and Program Overview

Mission

Conflict resolution and violence prevention assistance to at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,347$33,787▼ $4,560
Cash and Non-Interest-Bearing Accounts$26,717$27,790▲ $1,073
Accounts Receivable$23,507$26,718▲ $3,211
Investments in Publicly Traded Securities$16,502$17,837▲ $1,335
Prepaid Expenses and Deferred Charges$576$480▼ $96
Total Assets$106,649$107,612▲ $963
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$16,595$17,015▲ $420
Accounts Payable and Accrued Expenses$748$457▼ $291
Total Liabilities$17,343$17,472▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$75,306$83,251▲ $7,945
Temporarily Rstr Net Assets$14,000$6,889▼ $7,111
Total Net Assets Fund Balance$89,306$90,140▲ $834
Total Liabilities and Net Assets / Fund Balance$106,649$107,612▲ $963
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette Lantz-simmonsExecutive DiFT$53,290$53,290

Board Members and Trustees

NameTitle
Rik SiroBoard Chair/
Sr Rose MclarneyVicechair Se
Claresta LewisAt Large Director
Dan JeffersDirector
Joanne KatzDirector
Linda CollinsDirector
Michael HeathDirector
Patrick RhodesDirector
Shannon KingDirector
Wim VanklinkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,503
Program Service Revenue
$53,993
Investment Income
$1,211
Other Revenue
$0
All Other Contributions
$145,395
Change in Net Assets
$-196

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,707
Revenue Not Reported on Form 990
$23,270
Total Revenue per Audited Statements
$367,977
Total Revenue per Form 990
$344,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,243
Other Expenses$77,660
Total Fundraising Expense$31,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,422$5,387$22,537$195,346
Current Officers, Directors, Trustees, and Key Employees$44,921$7,029$1,044$52,994
Payroll Taxes$16,244$855$1,804$18,903
Fees for Services Accounting$400$10,740-$11,140
Travel$9,314$26$7$9,347
All Other Expenses$2,788$5,538$850$9,176
Office Expenses$2,902$1,656$1,204$5,762
Other Expenses$4,463$435$3,775$3,775
Insurance$2,229$1,525-$3,754
Fees for Services Other$525-$200$725
Total Functional Expenses$275,484$37,678$31,741$344,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$367,143
Expenses per Audited Statements$344,903
Total Expenses per Form 990$344,903
Expenses Not Reported on Form 990$22,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith HeathSister/directorEmployeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,909
Accrued Payroll$5,445
Accrued Pr Taxes$2,661
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Center for conflict resolution center for conflict resolution director bd member brother-in-law”

Form 990, Page 6, Part VI, Line 9

“Joanne katz 5800 lowell merriam, ks 66202 wim vanklinken 8521 n sycamore ave kansas city, mo 64157 rik siro 1621 baltimore ave kansas city, mo 64108 dan jeffers 301 w walnut ste 210 independence, mo 64050 claresta lewis 541 ne topza drive lees summit, mo 64086 sr rose mclarney 1919 e 58th st kansas city, mo 64130 michael heath 4717 grand street kansas city, mo 64112 shannon king 4022 holmes st apt 1-s kansas city, mo 64110 linda collins 14155 riverview court grandview, mo 64030 patrick rhodes 1200 toulouse belton, mo 64012”

Form 990, Page 6, Part VI, Line 11B

“The 990 was emailed to all board members prior to submission of the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Annually the policy is discussed with members and is included in the board member handbook. The member affirms that they will abide by the policy in the swearing-in ceremony. When board action involves a potential conflict of interest, that conflict is noted in the minutes of the meeting and the conflicted member does not participate in a vote in which they are conflicted.”

Form 990, Page 6, Part VI, Line 15A

“Industry salary scales are obtained and compensation is set accordingly. Executive director is reviewed and set by board. Other staff is reviewed and set by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Upon request and at greater kansas city community foundation website as well as the guidestar website”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
43-1890891
Phone
8164618255
Address
1734 E 63RD ST SUITE 305, KANSAS CITY, MO 64110-3543

Signing Officer

Name
Annette Lantz-simmons
Title
Executive Director
Phone
8164618255
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Lantz-simmons
Formed
2000
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
56

Preparer

Firm
Beverly Powell CPA LLC
Address
115 E WALNUT STREET, INDEPENDENCE, MO 64050
Preparer
Beverly Powell
Phone
8168330078
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers do mediation, office work, board service, attend court cases for a total of 1,700 hours.”

Raw XML AppendixShowing 400 of 447 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0480
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING OTHER
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLAY COUNTY LANDLORD-CCLL
IRS990/ProgramServiceRevenueGrp/Desc3LISC
IRS990/ProgramServiceRevenueGrp/Desc4NEIGHBORHD ACCOUNTABILITY BD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15195
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01211
IRS990/PYOtherExpensesAmt072144
IRS990/PYProgramServiceRevenueAmt049120
IRS990/PYRevenuesLessExpensesAmt06598
IRS990/PYSalariesCompEmpBnftPaidAmt0244669
IRS990/PYTotalExpensesAmt0316813
IRS990/PYTotalRevenueAmt0323411
IRS990/ReconcilationRevenueExpnssAmt0-196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98940
IRS990ScheduleA/PublicSupportTotal170Amt01064737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064737
IRS990ScheduleA/TotalSupportAmt01075578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022240
IRS990ScheduleD/DonatedServicesUseFcltsAmt022240
IRS990ScheduleD/ExpensesNotReportedAmt022240
IRS990ScheduleD/ExpensesSubtotalAmt0344903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PR TAXES
IRS990ScheduleD/RevenueNotReportedAmt023270
IRS990ScheduleD/RevenueSubtotalAmt0344707
IRS990ScheduleD/TotalExpensesPerForm990Amt0344903
IRS990ScheduleD/TotalLiabilityAmt017015
IRS990ScheduleD/TotalRevenuePerForm990Amt0344707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0367977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367143
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH HEATH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DO MEDIATION, OFFICE WORK, BOARD SERVICE, ATTEND COURT CASES FOR A TOTAL OF 1,700 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER FOR CONFLICT RESOLUTION CENTER FOR CONFLICT RESOLUTION DIRECTOR BD MEMBER BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOANNE KATZ 5800 LOWELL MERRIAM, KS 66202 WIM VANKLINKEN 8521 N SYCAMORE AVE KANSAS CITY, MO 64157 RIK SIRO 1621 BALTIMORE AVE KANSAS CITY, MO 64108 DAN JEFFERS 301 W WALNUT STE 210 INDEPENDENCE, MO 64050 CLARESTA LEWIS 541 NE TOPZA DRIVE LEES SUMMIT, MO 64086 SR ROSE MCLARNEY 1919 E 58TH ST KANSAS CITY, MO 64130 MICHAEL HEATH 4717 GRAND STREET KANSAS CITY, MO 64112 SHANNON KING 4022 HOLMES ST APT 1-S KANSAS CITY, MO 64110 LINDA COLLINS 14155 RIVERVIEW COURT GRANDVIEW, MO 64030 PATRICK RHODES 1200 TOULOUSE BELTON, MO 64012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION OF THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE POLICY IS DISCUSSED WITH MEMBERS AND IS INCLUDED IN THE BOARD MEMBER HANDBOOK. THE MEMBER AFFIRMS THAT THEY WILL ABIDE BY THE POLICY IN THE SWEARING-IN CEREMONY. WHEN BOARD ACTION INVOLVES A POTENTIAL CONFLICT OF INTEREST, THAT CONFLICT IS NOTED IN THE MINUTES OF THE MEETING AND THE CONFLICTED MEMBER DOES NOT PARTICIPATE IN A VOTE IN WHICH THEY ARE CONFLICTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDUSTRY SALARY SCALES ARE OBTAINED AND COMPENSATION IS SET ACCORDINGLY. EXECUTIVE DIRECTOR IS REVIEWED AND SET BY BOARD. OTHER STAFF IS REVIEWED AND SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST AND AT GREATER KANSAS CITY COMMUNITY FOUNDATION WEBSITE AS WELL AS THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06889
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106649
IRS990/TotalAssetsEOYAmt0107612
IRS990/TotalAssetsGrp/BOYAmt0106649
IRS990/TotalAssetsGrp/EOYAmt0107612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289503
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017343
IRS990/TotalLiabilitiesEOYAmt017472
IRS990/TotalLiabilitiesGrp/BOYAmt017343
IRS990/TotalLiabilitiesGrp/EOYAmt017472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090140
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02641
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02641
IRS990/TotalProgramServiceExpensesAmt0275484
IRS990/TotalProgramServiceRevenueAmt053993
IRS990/TotalReportableCompFromOrgAmt053290
IRS990/TotalRevenueGrp/ExclusionAmt01211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344707
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107612
IRS990/TravelGrp/FundraisingAmt07
IRS990/TravelGrp/ManagementAndGeneralAmt026

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,612
Liabilities
$17,472
Net assets
$90,140
Revenue
$344,707
Expenses
$344,903
Net income
-$196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.99$1.30$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.03$1.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.97$0.92$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.63$0.92$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.75$0.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.61$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.38$0.38$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.37$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19