Civic Intelligence

Crawford County Foundation

990 • Fiscal year 2012 • EIN 43-1941534

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

106 East Washington65453
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,974,045

Up $604,333 (+44%) from 2011

Net Assets

Up

$1,963,771

Up $611,252 (+45%) from 2011

Liabilities

Down

$10,274

Down $6,919 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$673,520

Down $7,727 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,322,567Liabilities 2010: $12,275Net Assets 2010: $1,310,2922010Assets 2011: $1,369,712Liabilities 2011: $17,193Net Assets 2011: $1,352,5192011Assets 2012: $1,974,045Liabilities 2012: $10,274Net Assets 2012: $1,963,7712012Assets 2013: $2,209,911Liabilities 2013: $48,934Net Assets 2013: $2,160,9772013Assets 2014: $2,349,063Liabilities 2014: $3,610Net Assets 2014: $2,345,4532014Assets 2015: $2,436,478Liabilities 2015: $4,492Net Assets 2015: $2,431,9862015Assets 2016: $2,533,958Liabilities 2016: $28,572Net Assets 2016: $2,505,3862016Assets 2017: $2,828,369Liabilities 2017: $8,010Net Assets 2017: $2,820,3592017Assets 2018: $2,697,259Liabilities 2018: $6,733Net Assets 2018: $2,690,5262018Assets 2019: $2,831,032Liabilities 2019: $91,025Net Assets 2019: $2,740,0072019Assets 2020: $2,891,090Liabilities 2020: $44,256Net Assets 2020: $2,846,8342020Assets 2021: $638,831Liabilities 2021: $6,946Net Assets 2021: $631,8852021Assets 2022: $1,129,088Liabilities 2022: $2,735Net Assets 2022: $1,126,3532022Assets 2023: $1,506,145Liabilities 2023: $3,879Net Assets 2023: $1,502,2662023Assets 2024: $1,536,309Liabilities 2024: $6,528Net Assets 2024: $1,529,7812024

Highlighted filing

2012

Assets$1,974,045
Liabilities$10,274
Net Assets$1,963,771

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $686,3762010Revenue 2011: $723,474Expenses 2011: $681,247Net Income 2011: $42,2272011Expenses 2012: $673,5202012Revenue 2013: $773,634Expenses 2013: $576,428Net Income 2013: $197,2062013Revenue 2014: $1,042,138Expenses 2014: $857,662Net Income 2014: $184,4762014Revenue 2015: $865,572Expenses 2015: $781,143Net Income 2015: $84,4292015Revenue 2016: $912,271Expenses 2016: $836,946Net Income 2016: $75,3252016Revenue 2017: $1,131,893Expenses 2017: $816,920Net Income 2017: $314,9732017Revenue 2018: $824,750Expenses 2018: $954,583Net Income 2018: -$129,8332018Revenue 2019: $1,188,336Expenses 2019: $1,143,871Net Income 2019: $44,4652019Revenue 2020: $738,804Expenses 2020: $773,788Net Income 2020: -$34,9842020Revenue 2021: $540,602Expenses 2021: $517,841Net Income 2021: $22,7612021Revenue 2022: $1,206,469Expenses 2022: $638,028Net Income 2022: $568,4412022Revenue 2023: $1,130,272Expenses 2023: $754,360Net Income 2023: $375,9122023Revenue 2024: $814,505Expenses 2024: $782,418Net Income 2024: $32,0872024

Highlighted filing

2012

Revenue-
Expenses$673,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$1,286,761
Mission and Program Overview

Mission

To provide crawford county missouri families with affordable child care. These children are exposed to age appropriate activities that encourage cognitive and social development.

Filing and Contact Details

Filer

EIN
43-1941534
Raw XML AppendixShowing 400 of 524 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03329
IRS990/AccountsPayableAccruedExpenses/EOY06463
IRS990/AccountsReceivable/BOY012500
IRS990/AccountsReceivable/EOY014511
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development.
IRS990/Advertising/ProgramServices0439
IRS990/Advertising/Total0439
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0845240
IRS990/AllOtherExpenses/Fundraising02576
IRS990/AllOtherExpenses/ManagementAndGeneral01122
IRS990/AllOtherExpenses/ProgramServices05114
IRS990/AllOtherExpenses/Total08812
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY079425
IRS990/CashNonInterestBearing/EOY088741
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents019863
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0373
IRS990/ConferencesMeetings/Total0373
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0865103
IRS990/ContributionsGrantsPriorYear0418050
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices024776
IRS990/DepreciationDepletion/Total024776
IRS990/DescribedIn501C30true
IRS990/Description0SUPPORT EDUCATIONAL AND PHYSICAL DEVELOPMENT. REACHED CHILDREN IN CRAWFORDCOUNTY, MO BY SUPPORTING EDUCATIONAL AND PHYSICAL DEVELOPMENT THROUGHGUIDANCE AND FINANCIAL SUPPORT. PROVIDED THESE CRAWFORD COUNTY, MOFAMIILES WITH AFFORDABLE CHILD CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0662674
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices013106
IRS990/FeesForServicesAccounting/Total013106
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral07098
IRS990/FeesForServicesManagement/Total07098
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0KATHY LASLEY
IRS990/Form990PartVIISectionA/NamePerson1DENNIS BELL
IRS990/Form990PartVIISectionA/NamePerson2TINA MCGINNIS
IRS990/Form990PartVIISectionA/NamePerson3LISA STORZ
IRS990/Form990PartVIISectionA/NamePerson4SEAN SIEBERT
IRS990/Form990PartVIISectionA/NamePerson5SHIRLEY RUTZ
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY A ROBINSON
IRS990/Form990PartVIISectionA/NamePerson7MARDY LEATHERS
IRS990/Form990PartVIISectionA/NamePerson8JIM BARNETT
IRS990/Form990PartVIISectionA/NamePerson9LYNN WALLIS
IRS990/Form990PartVIISectionA/NamePerson10RACHAEL ANDREASSON
IRS990/Form990PartVIISectionA/NamePerson11JASON MEHL
IRS990/Form990PartVIISectionA/NamePerson12DAVID C WORKMAN SR
IRS990/Form990PartVIISectionA/NamePerson13Amy Mitchell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents019863
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01286761
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear09529
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0226368
IRS990/LandBuildingsEquipmentBasis0738884
IRS990/LandBuildingsEquipmentBasisNet/BOY0539292
IRS990/LandBuildingsEquipmentBasisNet/EOY0512516
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0233
IRS990/MiscellaneousRevenue/TotalRevenueColumn0233
IRS990/MissionDescription0To provide Crawford County Missouri families with affordable child care. These children are exposed to age appropraite activities that encouraged cognitive and social development.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01352519
IRS990/NetAssetsOrFundBalancesEOY01963771
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023535
IRS990/Occupancy/Total023535
IRS990/OfficeExpenses/ManagementAndGeneral050
IRS990/OfficeExpenses/ProgramServices03568
IRS990/OfficeExpenses/Total03618
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0738495
IRS990/OtherAssetsTotal/EOY01358277
IRS990/OtherEmployeeBenefits/ProgramServices04535
IRS990/OtherEmployeeBenefits/Total04535
IRS990/OtherExpensePriorYear0408536
IRS990/OtherExpensesCurrentYear0391064
IRS990/OtherExpenses/Description0LIABILITY INSURANCE
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2DONATIONS EXPENSE
IRS990/OtherExpenses/Description3GRANTS DISTRIBUTION
IRS990/OtherExpenses/ProgramServices07271
IRS990/OtherExpenses/ProgramServices128851
IRS990/OtherExpenses/ProgramServices266479
IRS990/OtherExpenses/ProgramServices3206706
IRS990/OtherExpenses/Total07271
IRS990/OtherExpenses/Total128851
IRS990/OtherExpenses/Total266479
IRS990/OtherExpenses/Total3206706
IRS990/OtherLiabilities/BOY03157
IRS990/OtherLiabilities/EOY03811
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear083689
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/BusinessCode1624410
IRS990/OtherRevenueMisc/BusinessCode2624410
IRS990/OtherRevenueMisc/Description0UNREALIZED GAINS
IRS990/OtherRevenueMisc/Description1REALIZED GAINS
IRS990/OtherRevenueMisc/Description2INVESTMENT INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome053035
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113126
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome217295
IRS990/OtherRevenueMisc/TotalRevenueColumn053035
IRS990/OtherRevenueMisc/TotalRevenueColumn113126
IRS990/OtherRevenueMisc/TotalRevenueColumn217295
IRS990/OtherRevenuePriorYear0-20853
IRS990/OtherSalariesAndWages/ProgramServices0257912
IRS990/OtherSalariesAndWages/Total0257912
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices020009
IRS990/PayrollTaxes/Total020009
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0337969
IRS990/ProgramServiceRevenue/Description0TUITION, FOOD & ACTIVITY
IRS990/ProgramServiceRevenuePriorYear0316748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0337969
IRS990/ProgramServiceRevenue/TotalRevenueColumn0337969
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationPriorAdjustment0-1989
IRS990/ReconcilationRevenueExpenses0613241
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0613241
IRS990/RevenuesLessExpensesPriorYear042227
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0282456
IRS990/SalariesEtcPriorYear0272711
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0845240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0418050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0201428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0702033
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0155796
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02322547
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002322547
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0845240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0418050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0201428
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0702033
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0155796
IRS990ScheduleA/Total170/Total02322547
IRS990ScheduleA/TotalSupport02322547
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0401664
IRS990ScheduleD/Buildings/Depreciation0107487
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0509151
IRS990ScheduleD/Equipment/BookValue012852
IRS990ScheduleD/Equipment/Depreciation0118881
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131733
IRS990ScheduleD/Land/BookValue098000
IRS990ScheduleD/Land/OtherCostOrOtherBasis098000
IRS990ScheduleD/OtherAssets/BookValue01063
IRS990ScheduleD/OtherAssets/BookValue19638
IRS990ScheduleD/OtherAssets/BookValue28829
IRS990ScheduleD/OtherAssets/BookValue3202
IRS990ScheduleD/OtherAssets/BookValue493000
IRS990ScheduleD/OtherAssets/BookValue5777
IRS990ScheduleD/OtherAssets/BookValue619781
IRS990ScheduleD/OtherAssets/BookValue760922
IRS990ScheduleD/OtherAssets/BookValue845096
IRS990ScheduleD/OtherAssets/BookValue95673
IRS990ScheduleD/OtherAssets/BookValue101060665
IRS990ScheduleD/OtherAssets/BookValue1111261
IRS990ScheduleD/OtherAssets/BookValue123618
IRS990ScheduleD/OtherAssets/BookValue1337752
IRS990ScheduleD/OtherAssets/Description0WILDCAT FIELD OF PRIDE
IRS990ScheduleD/OtherAssets/Description1OZARK SCENIC RAILWAY PROPERTY
IRS990ScheduleD/OtherAssets/Description2MARY MILLER SCHOLARSHIP FUND
IRS990ScheduleD/OtherAssets/Description3ED MITCHELL MEMORIAL SCHOLARSHIP
IRS990ScheduleD/OtherAssets/Description4CUBA WAR MEMORIAL FUND
IRS990ScheduleD/OtherAssets/Description5CUBA WAR MEMORIAL
IRS990ScheduleD/OtherAssets/Description6CUBA DEVELOPMENT GROUP FUND
IRS990ScheduleD/OtherAssets/Description7CFO/CUBA WAR MEMORIAL FUND
IRS990ScheduleD/OtherAssets/Description8CCF ADMINISTRATIVE FUND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.81$0.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$1.13$0.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.21$0.64$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$0.74$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.09$2.74$1.19$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.82$0.95$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.13$0.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.51$0.91$0.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.87$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.04$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.77$0.58$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.67
2011Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.72$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.69