Civic Intelligence

Send Me

990 • Fiscal year 2021 • EIN 45-3108162

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

1243 Water Tower PlaceArnold, MO 63010

(636) 412-1544

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,718

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$59,034

Down $31,207 (-35%) from 2020

Net Assets

Down

$59,034

Down $31,207 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$203,225

Down $36,331 (-15%) from 2020

Expenses

Up

$234,432

Up $14,492 (+6.6%) from 2020

Net Income

Down

-$31,207

Down $50,823 (-259%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $13,961Liabilities 2013: $02013Assets 2014: $13,221Liabilities 2014: $0Net Assets 2014: $13,2212014Assets 2015: $31,675Liabilities 2015: $0Net Assets 2015: $31,6752015Assets 2016: $19,989Net Assets 2016: $19,9892016Assets 2017: $41,502Net Assets 2017: $41,5022017Assets 2018: $70,815Liabilities 2018: $0Net Assets 2018: $70,8152018Assets 2019: $70,625Liabilities 2019: $0Net Assets 2019: $70,6252019Assets 2020: $90,241Liabilities 2020: $0Net Assets 2020: $90,2412020Assets 2021: $59,034Liabilities 2021: $0Net Assets 2021: $59,0342021Assets 2022: $54,942Liabilities 2022: $0Net Assets 2022: $54,9422022Assets 2023: $232,841Liabilities 2023: $1,580Net Assets 2023: $231,2612023Assets 2024: $303,712Liabilities 2024: $6,771Net Assets 2024: $296,9412024

Highlighted filing

2021

Assets$59,034
Liabilities$0
Net Assets$59,034

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $122,301Expenses 2013: $112,973Net Income 2013: $9,3282013Revenue 2014: $80,450Expenses 2014: $81,190Net Income 2014: -$7402014Revenue 2015: $133,431Expenses 2015: $114,977Net Income 2015: $18,4542015Revenue 2016: $112,307Expenses 2016: $123,993Net Income 2016: -$11,6862016Revenue 2017: $182,628Expenses 2017: $161,115Net Income 2017: $21,5132017Revenue 2018: $239,861Expenses 2018: $216,347Net Income 2018: $23,5142018Revenue 2019: $262,031Expenses 2019: $262,120Net Income 2019: -$892019Revenue 2020: $239,556Expenses 2020: $219,940Net Income 2020: $19,6162020Revenue 2021: $203,225Expenses 2021: $234,432Net Income 2021: -$31,2072021Revenue 2022: $281,427Expenses 2022: $285,519Net Income 2022: -$4,0922022Revenue 2023: $566,497Expenses 2023: $392,028Net Income 2023: $174,4692023Revenue 2024: $453,800Expenses 2024: $408,787Net Income 2024: $45,0132024

Highlighted filing

2021

Revenue$203,225
Expenses$234,432
Net Income-$31,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.1
Gross Receipts
$204,114
Mission and Program Overview

Mission

To assist impoverished communities

Send me is organized to assist impoverished communities in guatemala via mission trips that provide food distribution, student sponsorships, building projects, and education/training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,983$54,247▼ $28,736
Land, Buildings, and Equipment, Net$6,176$3,705▼ $2,471
Prepaid Expenses and Deferred Charges$1,082$1,082→ $0
Total Assets$90,241$59,034▼ $31,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,382$40,326▼ $3,056
Net Assets Without Donor Restrictions$46,859$18,708▼ $28,151
Total Net Assets Fund Balance$90,241$59,034▼ $31,207
Total Liabilities and Net Assets / Fund Balance$90,241$59,034▼ $31,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,705$9,160-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George RollerPresident/directorFT$40,850$3,868$44,718

Board Members and Trustees

NameTitle
Bill VaseyDirector
Ed EarlDirector
Josh EarlsDirector
Robert KluegDirector
Tim KelleyTreasurer/director
Sarah DittmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,762
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$441
All Other Contributions
$202,762
Change in Net Assets
$-31,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,785
Salaries, Compensation, and Employee Benefits$68,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,140$0$0$41,140
Current Officers, Directors, Trustees, and Key Employees$40,850$0$0$40,850
Other Salaries and Wages$0$20,804$0$20,804
Office Expenses$0$13,123$0$13,123
All Other Expenses$8,059$-18$0$8,041
Comp Disqual Persons$3,868$0$0$3,868
Fees for Services Other$0$3,498$0$3,498
Payroll Taxes$3,125$0$0$3,125
Depreciation Depletion$0$2,470$0$2,470
Conferences and Meetings$0$1,583$0$1,583
Total Functional Expenses$192,972$41,460$0$234,432
International Activity

International Summary

Offices
1
Employees
1
Spending
$224,930

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesMissions11$224,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,330
Fundraising Direct Expenses$889
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Send Me
EIN
45-3108162
Phone
6364121544
Address
1243 WATER TOWER PLACE, Arnold, MO 63010

Signing Officer

Name
George M Roller
Title
President
Phone
6364121544
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Roller
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
101

Preparer

Firm
THE INCOME TAX CENTER Of ST LOUIS
Address
10820 SUNSET OFFICE DRIVE SUITE 220, ST LOUIS, MO 63127
Preparer
Pamela S Ford CPA
Phone
3142098299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Nondeductible contributions

Pt VI, Line 2

George and tammy roller, #2 of the board members are husband and wife.

Form 990, Part III, Line 4D

Other programs 73988. 0. 86318.

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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/Desc0RAY OF HOPE PROVIDES CHILDREN WHO HAVE DISABILITES WITH HEALTCHARE. IN 2021, SEND ME SERVED BETWEEN 78 AND 82 CHILDREN OF PARTICIPATING FAMILIES. SEND ME INTERVIEWS EACH FAMILY AND PARTICIPATES IN ON-SITE HOME VISITS BY A STAFF NURSE. THE CHILDREN ENROLLED IN THE PROGRAM RECEIVE ON GOING MEDICAL CARE, WHICH INCLUDES DOCTOR EXAMS, ASSOCIATED DIAGNOSTICS, LABS, FOLLOW-UP EXAMS, AND PRESCRIBED MEDICATIONS. THE CHILDREN ARE EVALUATED BY GENERAL PRACTITIONERS AND SPECIALISTS FOR HEALTH CONDITIONS, WELLNESS, AND NUTRITION. CHILDREN FOUND TO BE MALNOURISHED RECEIVE FOOD AND NUTRITIONAL SUPPLEMENTS, AND WHEN PRESCRIBED, VITAMINS. IN EXTREME CASES, WHERE THE HEALTH AND WELL BEING OF THE CHILD IS AT RISK, SEND ME PURCHASED BEDS, A STOVE, AND OTHER RUDIMENTARY NEEDS FOR THE CHILD AND THEIR SUPPORTING FAMILY. ADDITIONALLY IN 2021, SEND ME PROVIDED A PROSTETIC LEG AND ASSISTED A FAMILY WITH THE COST OF BRAIN SURGERY TO ELIMINATE A CHILDS SEIZURES. ALSO EMPLOYED WITH THIS PROGRAM IS A PYSICAL THERAPIST WHO PROVIDED SESSIONS TO ROUGHLY 32 CHILDREN. THE SCHEDULED WEEKLY PHYSICAL THERAPY SESSIONS WERE UNFORTUNATELY IMPAIRED DUE TO COVID SAFETY REGULATIONS. SEND ME'S STAFF NURSE IS BI-LINGUAL AND SERVES TO AID IN COMMUNICATION BETWEEN HEALTH CARE PROVIDERS AND INDIGENOUS PERSONS. THE NURSE TRAVELS WITH THE CHILDREN AND THEIR FAMILIES TO THEIR HEALTH CARE APPOINTMENTS, WHICH ARE TYPICALLY 4 HOURS ONE WAY. SHE ALSO WORKS WITH THE FAMILIES TO HELP THEM UNDERSTAND THE HEALTHCARE NEEDS OF THEIR CHILD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEHEMIAH PROJECT REPRESENTS TWO STAFF MEMBERS (EFFECTIVELY A MISSIONARY COUPLE) WHO HAVE LEFT THEIR AMERICAN HOMES TO LIVE ON-LOCATION IN JOYABAJ, EL QUICHE, GUATEMELA. THEY MANAGE THE ON THE GROUND PROGRAMS SERVING BESIDE THE INDIGENOUS PEOPLE AND STAFF, BOTH PAID AND VOLUNTEER. THEY MANAGE MULTIPLE SERVICES INCLUDING: RAY OF HOPE (FOR CHILDREN WITH DISABILITIES), SERVING HOUSE PARENTS TO 3 ABANDONED CHILDREN, THE ORGANIZATION OF CONSTRUCTION OF THREE HOMES FOR DISPLACED WOMEN, OVERSIGHT TO THE ON-GOING CHILDREN AND YOUTH RECEIVING EDUCATIONAL SCHOLARSHIPS, THE PROVISION OF SEMINARY TRAINING FOR AREA PASTORS AND KEY LEADERS (25 ENROLLED CURRENTLY), RESOURCES FOR THE BI-LINGUAL BIBLE TRANSLATION PROJECT, THE IMPLEMENTATION OF A PROGRAM TO RESCUE THOSE LIVING IN CYCLICAL POVERTY CALLED "THE PLAND DE VIDAX OR LIFE PLAN. THE "PLAN DE VIDA" ANALYZES THE 10 CORNERSTONES OF PERSONAL LIFE AND IMPLEMENTS LIFE CHANGES THAT CAN LEAD TO COMPLETE HEALING. OTHER EFFORS IN 2021 INCLUDE THE MANAGEMENT OF A TEMPORARY FEEDING PROGRAM THAT WAS COVID RELATED AND RESEARCH INTO THE ESCALATING RATES OF MALNUTRITION, PHYSICAL VIOLENCE - ESPECIALLY AMONG CHILDREN, MISCARRIAGES, AND INFANT MORTAILITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041356
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BEREA SCHOOL IS A BEACON OF LIGHT FOR EDUCATION IN THE JOYABAJ AREA. THE YEAR OF 2021 WAS A DARK YEAR FOR EDUCATION. THE ISOLATION AND POVERTY IN RURAL AREAS PREVENTED ACCESS TO ONLINE EDUCATIONAL PLATFORMS. DUE TO COVID CONTROLS, AN ESTIMATED 12000 CHILDREN, IN THIS AREA ALONE, WERE UNABLE TO ATTEND SCHOOL IN ANY FORMAT. MOST ALL RURAL SCHOOLS WERE NOT ABLE TO RETAIN ALL OR A PORTION OF THEIR TEACHERS AND MANY STUDENTS LACK ACCESS TO PAID INTERNET SERVICE AND SOMETIMES ELECTRICITY. AS A RESULT, MANY OF THESE SCHOOLS COMPLETELY LOST TOUCH WITH THEIR STUDENTS. SEND ME IS RESEARCHING WAYS TO PARTNER WITH THE PUBLIC SCHOOL SYSTEM TO POSSIBLY RECAPTURE THE STUDENTS LOST IN THE VACCUM OF COVID-19. THROUGHOUT THE COVID CRISIS, BEREA HAS PROVIDED A HYBRID OF EDUCATION WITH BOTH LIMITED IN PERSON LECTURE, AS PERMITTED BY THE GOVERNMENT, AND VIRTUAL CLASSES THAT GIVE PARENTS AND STUDENTS AN EDUCATIONAL PATH. SEND ME HAS SUPPORTED BEREA'S TEACHERS AND STUDENTS TO HELP ENSURE THAT CLASSES CONTINUE, AND STUDENTS HAVE ACCESS TO EDUCATION. IN 2021, A TOTAL OF 217 STUDENTS WERE ENROLLED IN BEREA: TWELVE STUDENTS IN PRESCHOOL/KINDERGARTEN, 132 STUDENTS IN GRADES 1-6, 63 STUDENTS IN GRADES 7-9, AND 10 STUDENTS IN THE FINAL GRADES OF 10 AND 11.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073988
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0238790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0154756
IRS990/PYOtherRevenueAmt0765
IRS990/PYRevenuesLessExpensesAmt019616
IRS990/PYSalariesCompEmpBnftPaidAmt065184
IRS990/PYTotalExpensesAmt0219940
IRS990/PYTotalRevenueAmt0239556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01111575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06508
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012363
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.95390
IRS990ScheduleA/PublicSupportTotal509Amt01118083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170575
IRS990ScheduleA/Total509Grp/TotalAmt01118083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01130447
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09160
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03705
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0224930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0224930
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0224930
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONDEDUCTIBLE CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEORGE AND TAMMY ROLLER, #2 OF THE BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS 73988. 0. 86318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090241
IRS990/TotalAssetsEOYAmt059034
IRS990/TotalAssetsGrp/BOYAmt090241
IRS990/TotalAssetsGrp/EOYAmt059034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202762
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059034
IRS990/TotalOtherCompensationAmt03868
IRS990/TotalOtherProgSrvcExpenseAmt073988
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt086318
IRS990/TotalProgramServiceExpensesAmt0192972
IRS990/TotalReportableCompFromOrgAmt040850
IRS990/TotalRevenueGrp/ExclusionAmt0463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01243 WATER TOWER PLACE PMB 118
IRS990/USAddress/CityNm0ARNOLD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.07$2.97$4.54$4.09$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.02$2.31$5.66$3.92$1.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$2.81$2.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.03$2.34$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$2.40$2.20$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.62$2.62$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.40$2.16$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.83$1.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.12$1.24$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.33$1.15$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.80$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.22$1.13$0.09