Civic Intelligence

Children'S Therapy Center of Pettis

990 • Fiscal year 2014 • EIN 44-0609255

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileN/A

View Organization Page

1500 Ewing Drive65301-2396

(660) 826-4400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,180,498

Up $1,259,616 (+11%) from 2013

Net Assets

Up

$11,696,772

Up $1,324,586 (+13%) from 2013

Liabilities

Down

$1,483,726

Down $64,970 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

$18,396,161

No earlier filing loaded for comparison.

Expenses

Up

$17,071,575

Up $1,636,482 (+11%) from 2013

Net Income

$1,324,586

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $9,328,062Liabilities 2010: $1,344,052Net Assets 2010: $7,984,0102010Assets 2011: $10,170,886Liabilities 2011: $1,426,205Net Assets 2011: $8,744,6812011Assets 2012: $11,262,900Liabilities 2012: $1,474,629Net Assets 2012: $9,788,2712012Assets 2013: $11,920,882Liabilities 2013: $1,548,696Net Assets 2013: $10,372,1862013Assets 2014: $13,180,498Liabilities 2014: $1,483,726Net Assets 2014: $11,696,7722014Assets 2015: $16,284,539Liabilities 2015: $1,514,106Net Assets 2015: $14,770,4332015Assets 2016: $17,228,381Liabilities 2016: $1,625,230Net Assets 2016: $15,603,1512016Assets 2017: $18,165,591Liabilities 2017: $1,310,966Net Assets 2017: $16,854,6252017Assets 2018: $20,070,413Liabilities 2018: $1,286,299Net Assets 2018: $18,784,1142018Assets 2019: $20,369,623Liabilities 2019: $1,228,376Net Assets 2019: $19,141,2472019Assets 2020: $23,642,801Liabilities 2020: $4,070,516Net Assets 2020: $19,572,2852020Assets 2021: $27,276,846Liabilities 2021: $4,193,842Net Assets 2021: $23,083,0042021Assets 2022: $26,886,839Liabilities 2022: $1,542,384Net Assets 2022: $25,344,4552022Assets 2023: $36,151,003Liabilities 2023: $3,582,762Net Assets 2023: $32,568,2412023Assets 2024: $41,671,897Liabilities 2024: $4,372,340Net Assets 2024: $37,299,5572024

Highlighted filing

2014

Assets$13,180,498
Liabilities$1,483,726
Net Assets$11,696,772
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $12,480,8292010Expenses 2011: $13,312,4422011Expenses 2012: $13,925,4832012Expenses 2013: $15,435,0932013Revenue 2014: $18,396,161Expenses 2014: $17,071,575Net Income 2014: $1,324,5862014Revenue 2015: $21,099,009Expenses 2015: $18,025,348Net Income 2015: $3,073,6612015Revenue 2016: $19,322,780Expenses 2016: $18,490,062Net Income 2016: $832,7182016Revenue 2017: $18,826,696Expenses 2017: $17,575,222Net Income 2017: $1,251,4742017Revenue 2018: $20,929,800Expenses 2018: $19,000,311Net Income 2018: $1,929,4892018Revenue 2019: $20,721,987Expenses 2019: $20,709,179Net Income 2019: $12,8082019Revenue 2020: $22,388,054Expenses 2020: $21,957,016Net Income 2020: $431,0382020Revenue 2021: $25,256,008Expenses 2021: $21,745,289Net Income 2021: $3,510,7192021Revenue 2022: $25,741,187Expenses 2022: $23,541,684Net Income 2022: $2,199,5032022Revenue 2023: $39,816,626Expenses 2023: $39,655,896Net Income 2023: $160,7302023Revenue 2024: $58,722,484Expenses 2024: $55,841,331Net Income 2024: $2,881,1532024

Highlighted filing

2014

Revenue$18,396,161
Expenses$17,071,575
Net Income$1,324,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$18,396,161
Mission and Program Overview

Mission

To assist children and adults with disabilities so they can achieve a higher level of independence, self-satisfaction and inclusion in the community.

To assist children and adults with disabilities so they can achieve a higher level of independence, self-satisfaction, and inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,819,970$5,729,398▼ $90,572
Investments in Publicly Traded Securities$1,975,402$2,313,258▲ $337,856
Savings and Temporary Cash Investments$1,190,569$2,126,384▲ $935,815
Accounts Receivable$1,557,656$1,532,636▼ $25,020
Other Notes and Loans Receivable, Net$221,897$120,784▼ $101,113
Investments Other Securities$85,559$84,552▼ $1,007
Inventories for Sale or Use$49,660$66,685▲ $17,025
Prepaid Expenses and Deferred Charges$36,120$33,936▼ $2,184
Total Assets$11,920,882$13,180,498▲ $1,259,616
Other Assets Total$984,049$1,172,865▲ $188,816
Liabilities
Other Liabilities$874,594$918,509▲ $43,915
Mortgage Notes Payable Secured by Investment Property$340,483$291,840▼ $48,643
Accounts Payable and Accrued Expenses$333,619$273,377▼ $60,242
Total Liabilities$1,548,696$1,483,726▼ $64,970
Net Assets / Fund Balance
Unrestricted Net Assets$10,311,372$11,615,348▲ $1,303,976
Temporarily Rstr Net Assets$38,314$58,924▲ $20,610
Permanently Rstr Net Assets$22,500$22,500→ $0
Total Net Assets Fund Balance$10,372,186$11,696,772▲ $1,324,586
Total Liabilities and Net Assets / Fund Balance$11,920,882$13,180,498▲ $1,259,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,893,017$1,303,876$6,196,893
Other Land Buildings$273,455$692,557$966,012
Equipment$166,722$289,967$456,689
Land$339,700-$339,700
Leasehold Improvements$56,504$13,317$69,821
Other Assets Org$1,172,865--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Van Van DynePast President
Michael MoserPresident
Cliff CallisVice President
Betty HopkinsBoard Member
Cara Barth-faganBoard Member
Eddie DejaynesBoard Member
Joyce TaylorBoard Member
Ken NortonBoard Member
Margaret Bowles WardBoard Member
Roger AlewelBoard Member
Sue HeckartBoard Member
Tim MacleanBoard Member
William Woolery MdBoard Member
Ann GraffExecutive Director
Dr Deanna NelsonSecretary
Michael JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,939,477
Program Service Revenue
$9,538,975
Investment Income
$1,443
Other Revenue
$916,266
All Other Contributions
$905,713
Change in Net Assets
$1,324,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,375,550
Revenue Not Reported on Financial Statements
$20,611
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$20,611
Total Revenue per Audited Statements
$18,375,550
Total Revenue per Form 990
$18,396,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,448,214
Other Expenses$4,623,361
Total Fundraising Expense$235,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,946,432$391,173$114,017$9,451,622
Other Employee Benefits$1,698,012$79,716$16,204$1,793,932
Occupancy$1,141,577$166,180$5,450$1,313,207
Payroll Taxes$689,963$25,886$8,473$724,322
Pension Plan Contributions$443,272$24,343$10,723$478,338
All Other Expenses$810,221$-449,248$25,752$386,725
Travel$232,182$7,640$229$240,051
Other Expenses$162,295$33,813$164$196,272
Fees for Services Other$136,988$25,552$402$162,942
Fees for Services Legal$16,746$3,757-$20,503
Fees for Services Accounting$300$19,745$46$20,091
Total Functional Expenses$16,134,014$702,108$235,453$17,071,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,071,575
Total Expenses per Audited Statements$17,071,575
Total Expenses per Form 990$17,071,575
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$770,712
Due to Management Related Parties$145,962
Security Deposits$1,835
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11

“Tax return is reviewed by the executive director prior to signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes available at their principal place of operation the governing documents, conflict of interest ploicy, audited financial statements and forms 990 upon request. The organization retains the documents as required by internal revenue service guidelines.”

Filing and Contact Details

Filer

EIN
44-0609255
Phone
6608264400

Signing Officer

Name
Ann Graff
Title
Executive Director
Phone
6608264400
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Graff
Formed
1978
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
417
Volunteers
0

Preparer

Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets”

Schedule D, Part XI, L 4B

“Change in temporarily restricted net assets”

Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0333619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273377
IRS990/AccountsReceivableGrp/BOYAmt01557656
IRS990/AccountsReceivableGrp/EOYAmt01532636
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST CHILDREN AND ADULTS WITH DISABILITIES SO THEY CAN ACHIEVE A HIGHER LEVEL OF INDEPENDENCE, SELF-SATISFACTION, AND INCLUSION IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt0905713
IRS990/AllOtherExpensesGrp/FundraisingAmt025752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-449248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0810221
IRS990/AllOtherExpensesGrp/TotalAmt0386725
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHILDREN'S THERAPY CENTER OF PETTIS
IRS990/BooksInCareOfDetail/PhoneNum06608264400
IRS990/BooksInCareOfDetail/USAddress/AddressLine101500 EWING DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07939477
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01443
IRS990/CYOtherExpensesAmt04623361
IRS990/CYOtherRevenueAmt0916266
IRS990/CYProgramServiceRevenueAmt09538975
IRS990/CYRevenuesLessExpensesAmt01324586
IRS990/CYSalariesCompEmpBnftPaidAmt012448214
IRS990/CYTotalExpensesAmt017071575
IRS990/CYTotalFundraisingExpenseAmt0235453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018396161
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: 1. PROVIDES CARE TO ALL PETTIS COUNTY CHILDREN WITH PHYSICAL AND DEVELOPMENTAL HANDICAPS. 2. PROVIDES LIVING ARRANGEMENTS, TRAINING AND ASSISTANCE TO HANDICAPPED ADULTS (HOUSING AND INDEPENDENT LIVING PROJECTS) 3. PROVIDES TRAINING TO HANDICAPPED ADULTS. (EMPLOYEE SERVICES AND DEVELOPMENTAL TRAINING UNITS) 4. PROVIDES HEALTH CARE SERVICES FOR HANDICAPPED ADULTS. (RESPITE CARE)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0417
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016134014
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt046
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019745
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt020091
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03757
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016746
IRS990/FeesForServicesLegalGrp/TotalAmt020503
IRS990/FeesForServicesOtherGrp/FundraisingAmt0402
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0136988
IRS990/FeesForServicesOtherGrp/TotalAmt0162942
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0VAN VAN DYNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROGER ALEWEL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MACLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM WOOLERY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BOWLES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE HECKART
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CARA BARTH-FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10EDDIE DEJAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR DEANNA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CLIFF CALLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07033764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018396161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066685
IRS990/InvestmentIncomeGrp/ExclusionAmt01443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085559
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084552
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01975402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02313258
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02299717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05819970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05729398
IRS990/LandBldgEquipCostOrOtherBssAmt08029115
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0340483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291840
IRS990/NetAssetsOrFundBalancesBOYAmt010372186
IRS990/NetAssetsOrFundBalancesEOYAmt011696772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05450
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166180
IRS990/OccupancyGrp/ProgramServicesAmt01141577
IRS990/OccupancyGrp/TotalAmt01313207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0984049
IRS990/OtherAssetsTotalGrp/EOYAmt01172865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01698012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01793932
IRS990/OtherExpensesGrp/Desc0PROJECTS EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLES EX
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt035273
IRS990/OtherExpensesGrp/FundraisingAmt115331
IRS990/OtherExpensesGrp/FundraisingAmt23389
IRS990/OtherExpensesGrp/FundraisingAmt3164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2257037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333813
IRS990/OtherExpensesGrp/ProgramServicesAmt0965352
IRS990/OtherExpensesGrp/ProgramServicesAmt1535691
IRS990/OtherExpensesGrp/ProgramServicesAmt2354983
IRS990/OtherExpensesGrp/ProgramServicesAmt3162295
IRS990/OtherExpensesGrp/TotalAmt01001143
IRS990/OtherExpensesGrp/TotalAmt1667018
IRS990/OtherExpensesGrp/TotalAmt2615409
IRS990/OtherExpensesGrp/TotalAmt3196272
IRS990/OtherLiabilitiesGrp/BOYAmt0874594
IRS990/OtherLiabilitiesGrp/EOYAmt0918509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc2OFFICE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1370529
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt264998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1370529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264998
IRS990/OtherRevenueTotalAmt0916266
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08946432
IRS990/OtherSalariesAndWagesGrp/TotalAmt09451622
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0221897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0120784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0689963
IRS990/PayrollTaxesGrp/TotalAmt0724322
IRS990/PensionPlanContributionsGrp/FundraisingAmt010723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0443272
IRS990/PensionPlanContributionsGrp/TotalAmt0478338
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033936
IRS990/PrincipalOfficerNm0ANN GRAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09392601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09392601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06041310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01329
IRS990/PYOtherExpensesAmt03979828
IRS990/PYOtherRevenueAmt0436931
IRS990/PYProgramServiceRevenueAmt09539438
IRS990/PYRevenuesLessExpensesAmt0583915
IRS990/PYSalariesCompEmpBnftPaidAmt011455265
IRS990/PYTotalExpensesAmt015435093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016019008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01324586
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010455241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02126384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07939477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06041310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05418546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05109466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03885220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028394019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014971
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045835485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt028394019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07939477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06041310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05418546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05109466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03885220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028394019
IRS990ScheduleA/TotalSupportAmt028408990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04893017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06196893
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017071575
IRS990ScheduleD/LandGrp/BookValueAmt0339700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01172865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MANAGEMENT RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0273455

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,180,498
Liabilities
$1,483,726
Net assets
$11,696,772
Revenue
$18,396,161
Expenses
$17,071,575
Net income
$1,324,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$4.37$37.3$58.7$55.8$2.88
2023Summary only. Only limited summary data is available for this year.$36.2$3.58$32.6$39.8$39.7$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.54$25.3$25.7$23.5$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$4.19$23.1$25.3$21.7$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$4.07$19.6$22.4$22.0$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$1.23$19.1$20.7$20.7$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.29$18.8$20.9$19.0$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$1.31$16.9$18.8$17.6$1.25
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.63$15.6$19.3$18.5$0.83
2015Detailed filing. Detailed filing data is available for this year.$16.3$1.51$14.8$21.1$18.0$3.07
2014Detailed filing. Detailed filing data is available for this year.$13.2$1.48$11.7$18.4$17.1$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.55$10.4$15.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.47$9.79$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.43$8.74$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$1.34$7.98$12.5