Civic Intelligence

Deerbrook Apartments Inc.

990 • Fiscal year 2017 • EIN 43-1935043

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.CHS-MO.ORG
1500 Ewing DrSedalia, MO 65301-2396

(660) 826-4400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

12.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$859,890

Down $34,415 (-3.8%) from 2016

Net Assets

Down

-$502,240

Down $36,126 (-7.8%) from 2016

Liabilities

Up

$1,362,130

Up $1,711 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$108,874

Up $13,420 (+14%) from 2016

Expenses

Up

$145,000

Up $23,254 (+19%) from 2016

Net Income

Down

-$36,126

Down $9,834 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,029,969Liabilities 2011: $1,365,019Net Assets 2011: -$335,0502011Assets 2012: $1,012,301Liabilities 2012: $1,376,526Net Assets 2012: -$364,2252012Assets 2013: $993,447Liabilities 2013: $1,385,536Net Assets 2013: -$392,0892013Assets 2014: $956,394Liabilities 2014: $1,375,328Net Assets 2014: -$418,9342014Assets 2015: $928,652Liabilities 2015: $1,368,474Net Assets 2015: -$439,8222015Assets 2016: $894,305Liabilities 2016: $1,360,419Net Assets 2016: -$466,1142016Assets 2017: $859,890Liabilities 2017: $1,362,130Net Assets 2017: -$502,2402017Assets 2018: $838,969Liabilities 2018: $1,385,569Net Assets 2018: -$546,6002018Assets 2019: $830,086Liabilities 2019: $1,258,322Net Assets 2019: -$428,2362019Assets 2020: $834,313Liabilities 2020: $1,252,218Net Assets 2020: -$417,9052020Assets 2021: $811,086Liabilities 2021: $1,277,575Net Assets 2021: -$466,4892021Assets 2022: $777,742Liabilities 2022: $1,266,226Net Assets 2022: -$488,4842022Assets 2023: $770,520Liabilities 2023: $1,256,323Net Assets 2023: -$485,8032023Assets 2024: $752,387Liabilities 2024: $1,264,508Net Assets 2024: -$512,1212024

Highlighted filing

2017

Assets$859,890
Liabilities$1,362,130
Net Assets-$502,240
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KExpenses 2011: $116,5012011Revenue 2012: $90,232Expenses 2012: $119,407Net Income 2012: -$29,1752012Expenses 2013: $130,8832013Revenue 2014: $101,244Expenses 2014: $128,089Net Income 2014: -$26,8452014Revenue 2015: $103,118Expenses 2015: $124,006Net Income 2015: -$20,8882015Revenue 2016: $95,454Expenses 2016: $121,746Net Income 2016: -$26,2922016Revenue 2017: $108,874Expenses 2017: $145,000Net Income 2017: -$36,1262017Revenue 2018: $97,207Expenses 2018: $141,567Net Income 2018: -$44,3602018Revenue 2019: $199,460Expenses 2019: $81,096Net Income 2019: $118,3642019Revenue 2020: $106,104Expenses 2020: $95,773Net Income 2020: $10,3312020Revenue 2021: $101,693Expenses 2021: $150,277Net Income 2021: -$48,5842021Revenue 2022: $107,427Expenses 2022: $129,422Net Income 2022: -$21,9952022Revenue 2023: $132,038Expenses 2023: $129,357Net Income 2023: $2,6812023Revenue 2024: $142,722Expenses 2024: $169,040Net Income 2024: -$26,3182024

Highlighted filing

2017

Revenue$108,874
Expenses$145,000
Net Income-$36,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$108,874
Mission and Program Overview

Mission

To provide support and training to individuals with disabilities in their community in a manner which values their choices and encourages independence

Provide affordable and safe housing for adults with disabilities in moniteau county missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$859,098$834,043▼ $25,055
Cash and Non-Interest-Bearing Accounts$34,042$25,128▼ $8,914
Accounts Receivable$635$189▼ $446
Rtn Earn Endowment Incm Other Fnds$-466,114$-502,240▼ $36,126
Total Assets$894,305$859,890▼ $34,415
Other Assets Total$530$530→ $0
Liabilities
Other Liabilities$1,322,454$1,290,708▼ $31,746
Accounts Payable and Accrued Expenses$37,965$71,422▲ $33,457
Total Liabilities$1,360,419$1,362,130▲ $1,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$-466,114$-502,240▼ $36,126
Total Liabilities and Net Assets / Fund Balance$894,305$859,890▼ $34,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,307$502,179$1,282,486
Land$53,736-$53,736
Equipment-$26,023$26,023
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael JacksonPresident
Leta GrossDirector
Lindell HarrisonDirector
Savannah SommersDirector
Mike MoserSecretary
Rita PercivalTreasurer
Barb DenkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$66,492
Program Service Revenue
$40,651
Investment Income
$7
Other Revenue
$1,724
All Other Contributions
$66,492
Change in Net Assets
$-36,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,874
Revenue Not Reported on Form 990
$13,680
Total Revenue per Audited Statements
$122,554
Total Revenue per Form 990
$108,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,572
Salaries, Compensation, and Employee Benefits$27,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,698--$36,698
Occupancy$35,813--$35,813
Other Salaries and Wages$16,742$7,352-$24,094
Fees for Services Other$18,925--$18,925
Fees for Services Accounting-$2,930-$2,930
Other Employee Benefits$2,551--$2,551
Office Expenses-$2,173-$2,173
Other Expenses$1,723$973-$973
Payroll Taxes$783--$783
All Other Expenses$604$25-$629
Total Functional Expenses$118,790$26,210$0$145,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$158,680
Expenses per Audited Statements$145,000
Total Expenses per Form 990$145,000
Expenses Not Reported on Form 990$13,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,248,800
Accounts Payable (long-term)$38,816
Tenant Security Deposits$3,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Tax return is reviewed by debby sanders, chief financial officer, prior to signing.”

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

“Policy is reviewed annyally by the board. Board and staff must complete and sign a conflict of interest disclosure annually.”

Form 990, Page 6, Part VI, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office located at 1500 ewing drive sedalia, mo 65301.”

Filing and Contact Details

Filer

Filer Name
Deerbrook Inc
EIN
43-1935043
Phone
6608264400
Address
1500 EWING DR, SEDALIA, MO 65301-2396

Signing Officer

Name
Ann Graff
Title
CEO/ Exec Director
Phone
6608264400
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONTRACTS 18,925 0 0”

Form 990, Part XI, Line 9

“Administrative rent free unit 13,680 administrative rent free unit -13,680”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Administrative rent free unit 13,680”

Schedule D, Page 4, Part XII, Line 2D

“Administrative rent free unit 13,680”

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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/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01724
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97420
IRS990ScheduleA/PublicSupportTotal509Amt0499096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092382
IRS990ScheduleA/Total509Grp/TotalAmt0499096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513528
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026023
IRS990ScheduleD/ExpensesNotReportedAmt013680
IRS990ScheduleD/ExpensesSubtotalAmt0145000
IRS990ScheduleD/LandGrp/BookValueAmt053736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053736
IRS990ScheduleD/OtherExpensesIncludedAmt013680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01248800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE (LONG-TERM)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt013680
IRS990ScheduleD/RevenueNotReportedAmt013680
IRS990ScheduleD/RevenueSubtotalAmt0108874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 13,680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 13,680
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834043
IRS990ScheduleD/TotalExpensesPerForm990Amt0145000
IRS990ScheduleD/TotalLiabilityAmt01290708
IRS990ScheduleD/TotalRevenuePerForm990Amt0108874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CHIEF FINANCIAL OFFICER, PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNYALLY BY THE BOARD. BOARD AND STAFF MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE SEDALIA, MO 65301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS 18,925 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE RENT FREE UNIT 13,680 ADMINISTRATIVE RENT FREE UNIT -13,680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CASA GRANDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TRADEWINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHILDREN'S THERAPY CENTER OF PETTIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431335918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431766505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3430834690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4440609255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE EM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSIST PER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4653012396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,890
Liabilities
$1,362,130
Net assets
-$502,240
Revenue
$108,874
Expenses
$145,000
Net income
-$36,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.26$0.51$0.14$0.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.26$0.49$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.27$0.49$0.11$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.28$0.47$0.10$0.15$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.25$0.42$0.11$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.26$0.43$0.20$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$1.39$0.55$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.36$0.50$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.36$0.47$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.93$1.37$0.44$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$1.38$0.42$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.39$0.39$0.13
2012Summary only. Only limited summary data is available for this year.$1.01$1.38$0.36$0.09$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.37$0.34$0.12