Civic Intelligence

Sheet Metal Workers' Local 202

990 • Fiscal year 2020 • EIN 43-1943294

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

1620 S Broadway PO Box 12260Saint Louis, MO 63157

(314) 535-4803

Siviq Scores

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

Liabilities / Assets

95th percentile

0.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

6.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$87,132

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

5.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,809

Up $5,512 (+5.6%) from 2019

Net Assets

Up

$69,658

Up $13,063 (+23%) from 2019

Liabilities

Down

$34,151

Down $7,551 (-18%) from 2019

Revenue

Down

$202,405

Down $30,476 (-13%) from 2019

Expenses

Down

$189,342

Down $35,887 (-16%) from 2019

Net Income

Up

$13,063

Up $5,411 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $109,224Liabilities 2011: $26,272Net Assets 2011: $82,9522011Assets 2012: $121,875Liabilities 2012: $16,946Net Assets 2012: $104,9292012Assets 2013: $99,469Liabilities 2013: $32,931Net Assets 2013: $66,5382013Assets 2014: $95,401Liabilities 2014: $26,086Net Assets 2014: $69,3152014Assets 2015: $81,913Liabilities 2015: $21,859Net Assets 2015: $60,0542015Assets 2016: $101,928Liabilities 2016: $38,871Net Assets 2016: $63,0572016Assets 2017: $101,032Liabilities 2017: $31,356Net Assets 2017: $69,6762017Assets 2018: $73,277Liabilities 2018: $24,334Net Assets 2018: $48,9432018Assets 2019: $98,297Liabilities 2019: $41,702Net Assets 2019: $56,5952019Assets 2020: $103,809Liabilities 2020: $34,151Net Assets 2020: $69,6582020Assets 2021: $94,772Liabilities 2021: $27,279Net Assets 2021: $67,4932021Assets 2022: $58,230Liabilities 2022: $14,320Net Assets 2022: $43,9102022Assets 2023: $64,412Liabilities 2023: $6,508Net Assets 2023: $57,9042023Assets 2024: $78,644Liabilities 2024: $3,077Net Assets 2024: $75,5672024

Highlighted filing

2020

Assets$103,809
Liabilities$34,151
Net Assets$69,658

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $250,873Expenses 2011: $253,707Net Income 2011: -$2,8342011Revenue 2012: $223,566Expenses 2012: $201,589Net Income 2012: $21,9772012Revenue 2013: $200,120Expenses 2013: $238,511Net Income 2013: -$38,3912013Revenue 2014: $223,135Expenses 2014: $220,358Net Income 2014: $2,7772014Revenue 2015: $214,789Expenses 2015: $224,050Net Income 2015: -$9,2612015Revenue 2016: $216,744Expenses 2016: $213,741Net Income 2016: $3,0032016Revenue 2017: $216,258Expenses 2017: $209,640Net Income 2017: $6,6182017Revenue 2018: $207,321Expenses 2018: $228,054Net Income 2018: -$20,7332018Revenue 2019: $232,881Expenses 2019: $225,229Net Income 2019: $7,6522019Revenue 2020: $202,405Expenses 2020: $189,342Net Income 2020: $13,0632020Revenue 2021: $208,619Expenses 2021: $210,784Net Income 2021: -$2,1652021Revenue 2022: $225,223Expenses 2022: $248,806Net Income 2022: -$23,5832022Revenue 2023: $247,758Expenses 2023: $233,536Net Income 2023: $14,2222023Revenue 2024: $231,637Expenses 2024: $213,974Net Income 2024: $17,6632024

Highlighted filing

2020

Revenue$202,405
Expenses$189,342
Net Income$13,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$202,405
Mission and Program Overview

Mission

To organize and represent union members through the collective bargaining process regarding wages, working hours, working conditions and other related workplace issues.

Organize and represent union members through collective bargaining.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,156$76,835▲ $12,679
Land, Buildings, and Equipment, Net$34,141$26,974▼ $7,167
Total Assets$98,297$103,809▲ $5,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,756$29,919▼ $7,837
Other Liabilities$3,946$4,232▲ $286
Total Liabilities$41,702$34,151▼ $7,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,595$69,658▲ $13,063
Total Net Assets Fund Balance$56,595$69,658▲ $13,063
Total Liabilities and Net Assets / Fund Balance$98,297$103,809▲ $5,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,564$8,255$34,819
Equipment$410$14,633$15,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HarrisPresident & Business MgrFT$72,072$15,060$87,132
Donald BeirmanTreasurerPT$10,844-$10,844
James HuffmanVice PresidentPT$4,329-$4,329
Shannon DahmsSteward/trustee-$2,377-$2,377
Cameron HulingSteward-$1,166-$1,166
Gerald CrockerChief Steward/board Member-$653-$653
Jackie MooreSteward-$564-$564
Jesse LoebSteward-$564-$564
Michael TrollSteward-$564-$564
Scott TuthillSteward-$564-$564
Richard HechtSteward-$517-$517
Scott RiggsSteward-$423-$423
Thomas Dibiaso IiiBoard Member-$405-$405
Roy SteigerSteward-$291-$291
Jerry PendletonSteward-$288-$288
Cj StehikSteward-$261-$261
Kenneth McgeehanBoard Member-$254-$254
Corey PearceBoard Member-$188-$188
Jonathan CaseySteward-$185-$185
Steven KonradtSteward-$144-$144
Michael WatermanSteward-$141-$141
Margaret HensonSteward-$88-$88
Thomas KeilbachTrustee-$84-$84
Bertha MooreTrustee-$42-$42
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,758
Investment Income
$0
Other Revenue
$2,647
Change in Net Assets
$13,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$202,405
Total Revenue per Form 990
$202,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,209
Other Expenses$69,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$112,068
Payments to Affiliates---$60,991
Occupancy---$9,600
Payroll Taxes---$7,960
Depreciation Depletion---$7,167
Office Expenses---$6,990
Fees for Services Accounting---$6,200
Travel---$4,351
Insurance---$3,986
Other Expenses---$666
Fees for Services Legal---$557
Other Salaries and Wages---$181
All Other Expenses---$-41,742
Total Functional Expenses$0$0$0$189,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,342
Total Expenses per Audited Statements$189,342
Total Expenses per Form 990$189,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Union officers who make up the governing body are elected by the general membership.

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

The local consists of a general class of members who have the right to vote on important events and decisions of the governing body, such as dues and assessments. Each member of the local has one vote, and the majority rules.

Form 990, Part VI, Section B, Line 11B

The organization is provided with the form 990 and the governing body reviews it for accuracy and completeness prior to filing.

Form 990, Part VI, Section B, Line 15

Officers salaries are determined by the executive board of local 202.

Form 990, Part VI, Section C, Line 19

The organization makes all required documents available upon request to those with a financial interest in the organization.

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers Local 202
EIN
43-1943294
Phone
3145354803
Address
1620 S BROADWAY PO BOX 12260, SAINT LOUIS, MO 63157

Signing Officer

Name
Richard Harris
Title
President
Phone
3145354803
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Harris
Formed
1952
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
8182 MARYLAND AVE SUITE 900, SAINT LOUIS, MO 63105-3915
Preparer
Louis Wilson
Phone
3142414100
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

The governing body of the local is responsible for the selection, oversight and continuance of the independent auditors.

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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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt10STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22STEWARD
IRS990/Form990PartVIISectionAGrp/TitleTxt23STEWARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt03986
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026974
IRS990/LandBldgEquipCostOrOtherBssAmt049862
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ORGANIZE AND REPRESENT UNION MEMBERS THROUGH THE COLLECTIVE BARGAINING PROCESS REGARDING WAGES, WORKING HOURS, WORKING CONDITIONS AND OTHER RELATED WORKPLACE ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029919
IRS990/NetAssetsOrFundBalancesBOYAmt056595
IRS990/NetAssetsOrFundBalancesEOYAmt069658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/TotalAmt06990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VARIOUS CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PERSONAL PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt04562
IRS990/OtherExpensesGrp/TotalAmt13603
IRS990/OtherExpensesGrp/TotalAmt22202
IRS990/OtherExpensesGrp/TotalAmt3666
IRS990/OtherLiabilitiesGrp/BOYAmt03946
IRS990/OtherLiabilitiesGrp/EOYAmt04232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02647
IRS990/OtherRevenueTotalAmt02647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt060991
IRS990/PayrollTaxesGrp/TotalAmt07960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2185
IRS990/PYOtherExpensesAmt086120
IRS990/PYOtherRevenueAmt03923
IRS990/PYProgramServiceRevenueAmt0231143
IRS990/PYRevenuesLessExpensesAmt07652
IRS990/PYSalariesCompEmpBnftPaidAmt0139109
IRS990/PYTotalExpensesAmt0225229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013063
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026974
IRS990ScheduleD/TotalExpensesPerForm990Amt0189342
IRS990ScheduleD/TotalLiabilityAmt04232
IRS990ScheduleD/TotalRevenuePerForm990Amt0202405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNION OFFICERS WHO MAKE UP THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LOCAL CONSISTS OF A GENERAL CLASS OF MEMBERS WHO HAVE THE RIGHT TO VOTE ON IMPORTANT EVENTS AND DECISIONS OF THE GOVERNING BODY, SUCH AS DUES AND ASSESSMENTS. EACH MEMBER OF THE LOCAL HAS ONE VOTE, AND THE MAJORITY RULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS PROVIDED WITH THE FORM 990 AND THE GOVERNING BODY REVIEWS IT FOR ACCURACY AND COMPLETENESS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS SALARIES ARE DETERMINED BY THE EXECUTIVE BOARD OF LOCAL 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED DOCUMENTS AVAILABLE UPON REQUEST TO THOSE WITH A FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY OF THE LOCAL IS RESPONSIBLE FOR THE SELECTION, OVERSIGHT AND CONTINUANCE OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XI LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOCAL 202 SHEET METAL WORKERS PENSION FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430435782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE PENSION BENEFITS TO MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 12260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063157
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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.$0.79$0.03$0.76$2.32$2.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.58$2.48$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$2.25$2.49$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.67$2.09$2.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.34$0.70$2.02$1.89$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.57$2.33$2.25$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$2.07$2.28$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.31$0.70$2.16$2.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$2.17$2.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.22$0.60$2.15$2.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.26$0.69$2.23$2.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.33$0.67$2.00$2.39$0.38
2012Summary only. Only limited summary data is available for this year.$1.22$0.17$1.05$2.24$2.02$0.22
2011Summary only. Only limited summary data is available for this year.$1.09$0.26$0.83$2.51$2.54$0.03