Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 43-1924380
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,783,323
Up $581,280 (+18%) from 2018
Net Assets
Up$3,745,440
Up $580,397 (+18%) from 2018
Liabilities
Up$37,883
Up $883 (+2.4%) from 2018
Revenue
Up$212,900
Up $7,732 (+3.8%) from 2018
Expenses
Up$73,852
Up $4,287 (+6.2%) from 2018
Net Income
Up$139,048
Up $3,445 (+2.5%) from 2018
To support the long term needs of the capital city area council for special services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,108,430 | $3,636,344 | ▲ $527,914 |
| Savings and Temporary Cash Investments | $60,044 | $136,823 | ▲ $76,779 |
| Cash and Non-Interest-Bearing Accounts | $33,569 | $10,156 | ▼ $23,413 |
| Total Assets | $3,202,043 | $3,783,323 | ▲ $581,280 |
| Liabilities | |||
| Deferred Revenue | $37,000 | $37,250 | ▲ $250 |
| Accounts Payable and Accrued Expenses | - | $575 | - |
| Other Liabilities | - | $58 | - |
| Total Liabilities | $37,000 | $37,883 | ▲ $883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,106,533 | $3,658,229 | ▲ $551,696 |
| Net Assets With Donor Restrictions | $58,510 | $87,211 | ▲ $28,701 |
| Total Net Assets Fund Balance | $3,165,043 | $3,745,440 | ▲ $580,397 |
| Total Liabilities and Net Assets / Fund Balance | $3,202,043 | $3,783,323 | ▲ $581,280 |
| Name | Title |
|---|---|
| Jeff Davidson | President |
| Brad Binkley | Trustee |
| Brian Mutert | Trustee |
| Jim Howard | Trustee |
| John Weber | Trustee |
| Michele Caywood | Trustee |
| Stacey Backues | Trustee |
| Steve Duncan | Trustee |
| Steve Houser | Past Preside |
| Heather Luebbert | Secretary |
| Cyndy Schnieders | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $44,177 |
| Salaries, Compensation, and Employee Benefits | $16,091 |
| Other Expenses | $13,584 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $44,177 | - | - | $44,177 |
| Other Salaries and Wages | $14,855 | - | - | $14,855 |
| Fees for Service Investment Mgmnt Fees | $8,621 | - | - | $8,621 |
| Information Technology | $2,223 | - | - | $2,223 |
| Insurance | $1,544 | - | - | $1,544 |
| Payroll Taxes | $1,236 | - | - | $1,236 |
| Other Expenses | $679 | - | - | $679 |
| Office Expenses | $517 | - | - | $517 |
| Total Functional Expenses | $73,852 | $0 | $0 | $73,852 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Special Learning Center | Jefferson City, MO | - | Support Operations | $44,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,157 |
| Fundraising Direct Expenses | $17,254 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $36,992 | $17,257 | $11,168 | $6,089 |
| Moments of Magi | $49,110 | $2,900 | $6,086 | $-3,186 |
| Total Events | $86,102 | $20,157 | $17,254 | $2,903 |
| Liability | Amount |
|---|---|
| Due to Special Learning Center | $58 |
“The board of directors appoints a nominating committee. The nominating committee reviews term and open board positions and nominates potential board candidates. The committee as a whole votes on board members.”
“A draft of the form 990 is given to the executive committee to review the return to ensure the accuracy and completeness of information reported. Upon their review, the form 990 is provided to the president for signature prior to submitting it to the irs. The board of directors approve signing of the form 990 by the president.”
“Every january, board members are required to disclose interests that could arise to conflicts. The board discussed potential conflicts at board meetings.”
“No documents available to the public”
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/EOYAmt | 0 | 575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE LONG TERM NEEDS OF THE CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 47649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIE MCMILLIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736343070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 FAIRGROUNDS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 65945 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44177 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96378 |
| IRS990/CYOtherExpensesAmt | 0 | 13584 |
| IRS990/CYOtherRevenueAmt | 0 | 2928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16091 |
| IRS990/CYTotalExpensesAmt | 0 | 73852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 212900 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATIONS INCOME WILL BE USED TO SUPPORT THE LONG TERM NEEDS OF THE CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58510 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87211 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 73852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8621 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STACEY BACKUES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD BINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE CAYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER LUEBBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN MUTERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CYNDY SCHNIEDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN WEBER |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 65945 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17254 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20157 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28234 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 44177 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44177 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44177 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28234 |
| IRS990/GrossReceiptsAmt | 0 | 230154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 68186 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -42 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 68144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3108430 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3636344 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE LONG TERM NEEDS OF THE CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3165043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3745440 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28234 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28234 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 441349 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3106533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3658229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS PROVIDED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14855 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1236 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36866 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107273 |
| IRS990/PYOtherExpensesAmt | 0 | 17782 |
| IRS990/PYOtherRevenueAmt | 0 | -4247 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14917 |
| IRS990/PYTotalExpensesAmt | 0 | 69565 |
| IRS990/PYTotalRevenueAmt | 0 | 205168 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136823 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 44177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 259025 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24325 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 18 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 284369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 44177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 543412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SPECIAL LEARNING CENTER |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 65945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 46210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 19735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOMENTS OF MAGI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11168 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 44177 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SPECIAL LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431403230 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1115 FAIRGROUNDS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65109 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS TERM AND OPEN BOARD POSITIONS AND NOMINATES POTENTIAL BOARD CANDIDATES. THE COMMITTEE AS A WHOLE VOTES ON BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE COMMITTEE TO REVIEW THE RETURN TO ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON THEIR REVIEW, THE FORM 990 IS PROVIDED TO THE PRESIDENT FOR SIGNATURE PRIOR TO SUBMITTING IT TO THE IRS. THE BOARD OF DIRECTORS APPROVE SIGNING OF THE FORM 990 BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE BOARD DISCUSSED POTENTIAL CONFLICTS AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3202043 |
| IRS990/TotalAssetsEOYAmt | 0 | 3783323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3202043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3783323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 113594 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 73852 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73852 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37883 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 37883 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3165043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3745440 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 73852 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68186 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28217 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3202043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3783323 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2731 DEARDANE DRIVE |
| IRS990/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 65109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPECIALLEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736343070 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SPECIAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 431924380 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736343070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1115 FAIRGROUNDS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65109 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 713E194D5FDBC78170AAE4333A18B7B3E4830BD8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 713E194D5FDBC78170AAE4333A18B7B3E4830BD8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.44.235.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:41:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431355069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J RANDY SNODGRASS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3230 EMERALD LANE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 651093711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736350754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J RANDY SNODGRASS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-01T10:41:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.