Civic Intelligence

Orthodontic Education and Research Foundation

990 • Fiscal year 2018 • EIN 43-6043226

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.OERFSTL.ORG
3320 Rutger StreetSt Louis, MO 63104-1122

(314) 977-8366

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-4.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$523,022

Down $25,539 (-4.7%) from 2017

Net Assets

Down

$523,022

Down $25,539 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$200,340

Up $41,111 (+26%) from 2017

Expenses

Down

$155,055

Down $7,688 (-4.7%) from 2017

Net Income

Up

$45,285

Up $48,799 (+1389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $421,072Liabilities 2010: $0Net Assets 2010: $421,0722010Assets 2011: $375,687Liabilities 2011: $0Net Assets 2011: $375,6872011Assets 2012: $438,115Liabilities 2012: $0Net Assets 2012: $438,1152012Assets 2013: $493,941Liabilities 2013: $0Net Assets 2013: $493,9412013Assets 2014: $493,379Liabilities 2014: $0Net Assets 2014: $493,3792014Assets 2015: $450,875Liabilities 2015: $0Net Assets 2015: $450,8752015Assets 2016: $511,336Liabilities 2016: $0Net Assets 2016: $511,3362016Assets 2017: $548,561Liabilities 2017: $0Net Assets 2017: $548,5612017Assets 2018: $523,022Liabilities 2018: $0Net Assets 2018: $523,0222018Assets 2019: $581,918Liabilities 2019: $0Net Assets 2019: $581,9182019Assets 2020: $666,157Liabilities 2020: $0Net Assets 2020: $666,1572020Assets 2021: $757,291Liabilities 2021: $0Net Assets 2021: $757,2912021Assets 2022: $540,327Liabilities 2022: $0Net Assets 2022: $540,3272022Assets 2023: $1,053,617Liabilities 2023: $0Net Assets 2023: $1,053,6172023Assets 2024: $1,198,030Liabilities 2024: $0Net Assets 2024: $1,198,0302024

Highlighted filing

2018

Assets$523,022
Liabilities$0
Net Assets$523,022
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $119,3202010Expenses 2011: $184,5222011Expenses 2012: $125,5092012Revenue 2013: $121,754Expenses 2013: $157,080Net Income 2013: -$35,3262013Revenue 2014: $215,055Expenses 2014: $149,006Net Income 2014: $66,0492014Revenue 2015: $134,632Expenses 2015: $158,149Net Income 2015: -$23,5172015Revenue 2016: $207,798Expenses 2016: $144,940Net Income 2016: $62,8582016Revenue 2017: $159,229Expenses 2017: $162,743Net Income 2017: -$3,5142017Revenue 2018: $200,340Expenses 2018: $155,055Net Income 2018: $45,2852018Revenue 2019: $172,808Expenses 2019: $181,387Net Income 2019: -$8,5792019Revenue 2020: $152,859Expenses 2020: $142,236Net Income 2020: $10,6232020Revenue 2021: $138,152Expenses 2021: $123,003Net Income 2021: $15,1492021Revenue 2022: $139,930Expenses 2022: $171,204Net Income 2022: -$31,2742022Revenue 2023: $597,977Expenses 2023: $210,427Net Income 2023: $387,5502023Revenue 2024: $222,816Expenses 2024: $185,809Net Income 2024: $37,0072024

Highlighted filing

2018

Revenue$200,340
Expenses$155,055
Net Income$45,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$200,340
Mission and Program Overview

Mission

To provide for the advancement , promotion and encouragement of education and research inorthodontics and associated fields of dentistry.

To provide for the advancement, promotion and encouragement of education and research inorthodontics and associated fields of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,561$523,022▼ $25,539
Investments in Publicly Traded Securities$491,032$472,558▼ $18,474
Cash and Non-Interest-Bearing Accounts$57,529$50,464▼ $7,065
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$548,561$523,022▼ $25,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,561$523,022▼ $25,539
Total Liabilities and Net Assets / Fund Balance$548,561$523,022▼ $25,539
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr James a KesselPresident
Dr Steven E TaylorPresident-elect
Dr Samuel I GentryVice President
Dr Alex T MellionBoard Member
Dr Andrew HayesBoard Member
Dr Brian M KleinBoard Member
Dr Graham C JonesBoard Member
Dr John J DuplessisBoard Member
Dr Mallory G ScottBoard Member
Dr Patrick F FoleyBoard Member
Dr Saijai PengBoard Member
Dr Bruce W ScarolaCo-director of Finance
Dr Kenneth B RowanCo-director of Finance
Dr Kevin C WaldeExecutive Director
Dr Kevin T JarrellEx-officio
Dr Gerard W Huerter JrSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,327
Program Service Revenue
$74,087
Investment Income
$39,926
Other Revenue
$0
All Other Contributions
$86,327
Change in Net Assets
$45,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,306
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$18,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$74,443--$74,443
Other Salaries and Wages$12,000$28,000-$40,000
Grants to Domestic Orgs$18,689--$18,689
Fees for Services Accounting$2,280$5,320-$7,600
Office Expenses$1,957$4,566-$6,523
Payroll Taxes$918$2,142-$3,060
Fees for Service Investment Mgmnt Fees-$2,094-$2,094
Fees for Services Other$505$1,196-$1,701
Other Expenses$575--$575
Travel$111$259-$370
Total Functional Expenses$111,478$43,577$0$155,055
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Advanced Dental EducationSt Louis, MO501(c)3TO FOSTER AND ADVANCE ORTHODONTIC EDUCATION AND RESEARCH AND TO PROMOTE THE CLINICAL ORTHODONTICS BY PROVIDING A LOFT THAT IS USED TO HOUSE VISITING FACULTY FOR THE ORTHODONTIC DEPT AT ST. LOUIS UNIVERSITYS' CENTER FOR ADVANCED DENTAL EDUCATION.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Code (2) control over management activities has been delegated to becky moscal, executive secretary who handles most administrative duties and record keeping.”

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

“Decisions of the governing body are subject to approval by members using approval of minutes.”

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

“Code (11) the form 990 is reviewed by co-director of finance, dr. Kenneth rowan, before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a policy on conflict of interest that states that all members will sign the statement on an annual basis and update it when a change in status occurs that would lead one of the individuals serving as fiduciary of the orthodontic education and research foundation to believe that they might have a conflict of interest or a change of status in this regard.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at its main office at 3320 rutger st., st. Louis, mo 63104.”

Filing and Contact Details

Filer

Filer Name
Orthodontic Education & Research
EIN
43-6043226
Phone
3149778366
Address
3320 RUTGER STREET, ST LOUIS, MO 63104-1122

Signing Officer

Name
Dr Kenneth B Rowan
Title
Co-director of Finance
Phone
3149778366
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kenneth B Rowan
Formed
1958
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Williams-keepers LLC
Address
3220 WEST EDGEWOOD SUITE E, JEFFERSON CITY, MO 65109
Preparer
Ryan Henry
Phone
5736356196
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IRS990/OfficeExpensesGrp/TotalAmt06523
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIUM & SPEAKERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0575
IRS990/OtherExpensesGrp/TotalAmt0575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR KENNETH B ROWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040023
IRS990/PYInvestmentIncomeAmt020359
IRS990/PYOtherExpensesAmt080442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt055587
IRS990/PYRevenuesLessExpensesAmt0-3514
IRS990/PYSalariesCompEmpBnftPaidAmt042278
IRS990/PYTotalExpensesAmt0162743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0523022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04241
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046745
IRS990ScheduleA/InvestmentIncomeCYPct00.05810
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0159332
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74390
IRS990ScheduleA/PublicSupportPY509Pct00.74950
IRS990ScheduleA/PublicSupportTotal509Amt0598635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106430
IRS990ScheduleA/Total509Grp/TotalAmt0598635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0207798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804712
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018689
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FOSTER AND ADVANCE ORTHODONTIC EDUCATION AND RESEARCH AND TO PROMOTE THE CLINICAL ORTHODONTICS BY PROVIDING A LOFT THAT IS USED TO HOUSE VISITING FACULTY FOR THE ORTHODONTIC DEPT AT ST. LOUIS UNIVERSITYS' CENTER FOR ADVANCED DENTAL EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR ADVANCED DENTAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0430654872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03320 RUTGER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SUPPLIES THE USE OF A LOFT AT SAINT LOUIS UNIVERSITY'S CENTER FOR ADVANCED DENTAL EDUCATION TO HOUSE VISITING FACULTY IN ORDER TO FOSTER AND ADVANCE ORTHODONTIC EDUCATION AND RESEARCH AND TO PROMOTE THE CLINICAL PRACTICE OF ORTHODONTICS. THIS INCLUDES RENT, ELECTRIC CABLE SUPPLIES MAID, AND OTHER EXPENSES. RECEIPTS AND RECORDS ARE MAINTAINED TO SUBSTANTIATE THESE EXPENSES BY THE EXECUTIVE SECRETARY OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODE (2) CONTROL OVER MANAGEMENT ACTIVITIES HAS BEEN DELEGATED TO BECKY MOSCAL, EXECUTIVE SECRETARY WHO HANDLES MOST ADMINISTRATIVE DUTIES AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS USING APPROVAL OF MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE (11) THE FORM 990 IS REVIEWED BY CO-DIRECTOR OF FINANCE, DR. KENNETH ROWAN, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAINTAINS A POLICY ON CONFLICT OF INTEREST THAT STATES THAT ALL MEMBERS WILL SIGN THE STATEMENT ON AN ANNUAL BASIS AND UPDATE IT WHEN A CHANGE IN STATUS OCCURS THAT WOULD LEAD ONE OF THE INDIVIDUALS SERVING AS FIDUCIARY OF THE ORTHODONTIC EDUCATION AND RESEARCH FOUNDATION TO BELIEVE THAT THEY MIGHT HAVE A CONFLICT OF INTEREST OR A CHANGE OF STATUS IN THIS REGARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS MAIN OFFICE AT 3320 RUTGER ST., ST. LOUIS, MO 63104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548561
IRS990/TotalAssetsEOYAmt0523022
IRS990/TotalAssetsGrp/BOYAmt0548561
IRS990/TotalAssetsGrp/EOYAmt0523022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086327
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548561

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,022
Liabilities
$0
Net assets
$523,022
Revenue
$200,340
Expenses
$155,055
Net income
$45,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.22$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.60$0.21$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.15$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.17$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.20$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.21$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.13$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.22$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.12