Civic Intelligence

Children'S Therapy Center of Pettis

990 • Fiscal year 2017 • EIN 44-0609255

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A

View Organization Page

1500 Ewing DriveSedalia, MO 65301

(066) 082-6440

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$18,165,591

Up $937,210 (+5.4%) from 2016

Net Assets

Up

$16,854,625

Up $1,251,474 (+8.0%) from 2016

Liabilities

Down

$1,310,966

Down $314,264 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Down

$18,826,696

Down $496,084 (-2.6%) from 2016

Expenses

Down

$17,575,222

Down $914,840 (-4.9%) from 2016

Net Income

Up

$1,251,474

Up $418,756 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$18,165,591
Liabilities$1,310,966
Net Assets$16,854,625
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

2017

Revenue$18,826,696
Expenses$17,575,222
Net Income$1,251,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$18,826,696
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
Investments in Publicly Traded Securities$5,801,360$7,628,866▲ $1,827,506
Land, Buildings, and Equipment, Net$5,313,257$4,839,059▼ $474,198
Savings and Temporary Cash Investments$1,986,837$2,277,374▲ $290,537
Accounts Receivable$2,257,629$1,862,039▼ $395,590
Inventories for Sale or Use$114,416$46,749▼ $67,667
Prepaid Expenses and Deferred Charges$45,163$43,912▼ $1,251
Investments Other Securities$28,920$28,132▼ $788
Other Notes and Loans Receivable, Net$493$10,512▲ $10,019
Total Assets$17,228,381$18,165,591▲ $937,210
Other Assets Total$1,680,306$1,428,948▼ $251,358
Liabilities
Other Liabilities$1,020,160$903,523▼ $116,637
Accounts Payable and Accrued Expenses$421,503$407,443▼ $14,060
Mortgage Notes Payable Secured by Investment Property$183,567--
Total Liabilities$1,625,230$1,310,966▼ $314,264
Net Assets / Fund Balance
Unrestricted Net Assets$15,517,846$16,737,799▲ $1,219,953
Temporarily Rstr Net Assets$62,805$94,326▲ $31,521
Permanently Rstr Net Assets$22,500$22,500→ $0
Total Net Assets Fund Balance$15,603,151$16,854,625▲ $1,251,474
Total Liabilities and Net Assets / Fund Balance$17,228,381$18,165,591▲ $937,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,499,359$2,590,081$7,089,440
Land$339,700-$339,700
Other Assets Org$1,428,948--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Cliff CallisPresident
Betty HopkinsMember
Cara Barth-faganMember
Cara CanonMember
Gary McmullinMember
Kelsey WeymuthMember
Michael JanuszMember
Roger AlewelMember
Van VandyneMember
Mike MoserPast Preside
Michael JacksonSecretary
Joyce TaylorTreasurer
Aric Snyder JrVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,459,357
Program Service Revenue
$7,992,300
Investment Income
$1,427
Other Revenue
$1,373,612
All Other Contributions
$186,462
Change in Net Assets
$1,251,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,826,696
Total Revenue per Audited Statements
$18,826,696
Total Revenue per Form 990
$18,826,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,726,138
Other Expenses$4,849,084
Total Fundraising Expense$326,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,407,346$338,015$144,707$9,890,068
Other Employee Benefits$1,616,150$21,589$18,216$1,655,955
Occupancy$1,068,928$145,671$5,552$1,220,151
Payroll Taxes$706,228$24,096$10,195$740,519
All Other Expenses$845,702$-410,060$10,740$446,382
Pension Plan Contributions$422,410$3,904$13,282$439,596
Other Expenses$158,786$101,411$73,727$333,924
Travel$217,757$7,346$734$225,837
Fees for Services Other$45,134$25,542$10,672$81,348
Fees for Services Accounting-$26,662$4,000$30,662
Fees for Services Legal$19,695$1,575-$21,270
Total Functional Expenses$16,607,939$640,846$326,437$17,575,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,575,222
Total Expenses per Audited Statements$17,575,222
Total Expenses per Form 990$17,575,222
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$858,532
Due to Related Parties$38,654
Notes Payable$4,712
Security Deposits$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Page 6, Part VI, Line 19

“The organization makes available at their principal place of operation the governing documents, conflict of interest policy, 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

Filer Name
CHILDREN'S THERAPY CENTER OF PETTIS
EIN
44-0609255
Phone
0660826440
Address
1500 EWING DRIVE, SEDALIA, MO 65301

Signing Officer

Name
Ann Graff
Title
Executive Director
Phone
0660826440
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Callis
Formed
1978
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
409

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
1201 WINCHESTER DRIVE, SEDALIA, MO 65301-2014
Preparer
Patricia a Thompson
Phone
6608275600
Raw XML AppendixShowing 400 of 518 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.

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IRS990/OtherExpensesGrp/Desc2EQUIPMENT & VEHICLES EXPE
IRS990/OtherExpensesGrp/Desc3MISC OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt025797
IRS990/OtherExpensesGrp/FundraisingAmt15314
IRS990/OtherExpensesGrp/FundraisingAmt23501
IRS990/OtherExpensesGrp/FundraisingAmt373727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2236265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101411
IRS990/OtherExpensesGrp/ProgramServicesAmt01110864
IRS990/OtherExpensesGrp/ProgramServicesAmt1554653
IRS990/OtherExpensesGrp/ProgramServicesAmt2434286
IRS990/OtherExpensesGrp/ProgramServicesAmt3158786
IRS990/OtherExpensesGrp/TotalAmt01137220
IRS990/OtherExpensesGrp/TotalAmt1678238
IRS990/OtherExpensesGrp/TotalAmt2674052
IRS990/OtherExpensesGrp/TotalAmt3333924
IRS990/OtherLiabilitiesGrp/BOYAmt01020160
IRS990/OtherLiabilitiesGrp/EOYAmt0903523
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROJECTS
IRS990/OtherRevenueMiscGrp/Desc2OFFICE RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0741464
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1616270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0741464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1616270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215878
IRS990/OtherRevenueTotalAmt01373612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09407346
IRS990/OtherSalariesAndWagesGrp/TotalAmt09890068
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0706228
IRS990/PayrollTaxesGrp/TotalAmt0740519
IRS990/PensionPlanContributionsGrp/FundraisingAmt013282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0422410
IRS990/PensionPlanContributionsGrp/TotalAmt0439596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043912
IRS990/PrincipalOfficerNm0CLIFF CALLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07861264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07861264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08476194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01140
IRS990/PYOtherExpensesAmt05283797
IRS990/PYOtherRevenueAmt01040384
IRS990/PYProgramServiceRevenueAmt09805062
IRS990/PYRevenuesLessExpensesAmt0832718
IRS990/PYSalariesCompEmpBnftPaidAmt013206265
IRS990/PYTotalExpensesAmt018490062
IRS990/PYTotalRevenueAmt019322780
IRS990/ReconcilationRevenueExpnssAmt01251474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07992300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01986837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09459357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08476194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010705338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07939477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06041310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042621676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09367339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt042621676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09459357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08476194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010705338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07939477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06041310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042621676
IRS990ScheduleA/TotalSupportAmt042627731
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04499359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02590081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07089440
IRS990ScheduleD/ExpensesSubtotalAmt017575222
IRS990ScheduleD/LandGrp/BookValueAmt0339700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0339700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01428948
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0858532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt018826696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04839059
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01428948
IRS990ScheduleD/TotalExpensesPerForm990Amt017575222
IRS990ScheduleD/TotalLiabilityAmt0903523
IRS990ScheduleD/TotalRevenuePerForm990Amt018826696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018826696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017575222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE AT THEIR PRINCIPAL PLACE OF OPERATION THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORMS 990 UPON REQUEST. THE ORGANIZATION RETAINS THE DOCUMENTS AS REQUIRED BY INTERNAL REVENUE SERVICE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOPERATIVE WORKSHOPS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASA GRANDE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TRADEWINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4DEERBROOK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430834690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431335918
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431766505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4431935043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDES H
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDES H

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Filings

Displayed year

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

Open filing
Assets
$18,165,591
Liabilities
$1,310,966
Net assets
$16,854,625
Revenue
$18,826,696
Expenses
$17,575,222
Net income
$1,251,474
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
2017Detailed filing. Detailed filing data is available for this year.$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