Civic Intelligence

Burrell Working Solutions

990 • Fiscal year 2014 • EIN 46-0965320

Oct 01, 2013 to Sep 30, 2014 • Filed on May 18, 2015

Organization ProfileNA
1300 East Bradford ParkwaySpringfield, MO 65804

(417) 761-5000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.96x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$470,855

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 180.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$172,549

Up $112,924 (+189%) from 2013

Net Assets

Up

-$78,501

Up $4,712 (+5.7%) from 2013

Liabilities

Up

$251,050

Up $108,212 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Up

$261,543

Up $151,398 (+137%) from 2013

Expenses

Up

$256,831

Up $63,473 (+33%) from 2013

Net Income

Up

$4,712

Up $87,925 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2013: $59,625Liabilities 2013: $142,838Net Assets 2013: -$83,2132013Assets 2014: $172,549Liabilities 2014: $251,050Net Assets 2014: -$78,5012014Assets 2015: $86,287Liabilities 2015: $276,765Net Assets 2015: -$190,4782015Assets 2016: $83,840Liabilities 2016: $348,681Net Assets 2016: -$264,8412016Assets 2017: $108,773Liabilities 2017: $452,118Net Assets 2017: -$343,3452017Assets 2018: $148,157Liabilities 2018: $634,979Net Assets 2018: -$486,8222018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$172,549
Liabilities$251,050
Net Assets-$78,501
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2013: $110,145Expenses 2013: $193,358Net Income 2013: -$83,2132013Revenue 2014: $261,543Expenses 2014: $256,831Net Income 2014: $4,7122014Revenue 2015: $166,620Expenses 2015: $278,597Net Income 2015: -$111,9772015Revenue 2016: $202,711Expenses 2016: $277,074Net Income 2016: -$74,3632016Revenue 2017: $242,189Expenses 2017: $320,693Net Income 2017: -$78,5042017Revenue 2018: $236,206Expenses 2018: $379,683Net Income 2018: -$143,4772018Revenue 2019: $54,726Expenses 2019: $170,764Net Income 2019: -$116,0382019

Highlighted filing

2014

Revenue$261,543
Expenses$256,831
Net Income$4,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 18, 2015
Return Version
2013v4.0
Gross Receipts
$261,543
Mission and Program Overview

Mission

Provide the developmentally disabled challenging employment opportunities that are appropriate for a person's level of skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,343$148,470▲ $95,127
Accounts Receivable$3,000$12,829▲ $9,829
Land, Buildings, and Equipment, Net$3,282$11,250▲ $7,968
Total Assets$59,625$172,549▲ $112,924
Liabilities
Other Liabilities$112,280$174,456▲ $62,176
Accounts Payable and Accrued Expenses$30,558$76,594▲ $46,036
Total Liabilities$142,838$251,050▲ $108,212
Net Assets / Fund Balance
Unrestricted Net Assets$-83,213$-78,501▲ $4,712
Total Net Assets Fund Balance$-83,213$-78,501▲ $4,712
Total Liabilities and Net Assets / Fund Balance$59,625$172,549▲ $112,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,250$2,269$13,519
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Dr Todd SchaibleChairman
William SheppardVice Chairman
Clifford BrownDirector
Fern NevattDirector
Steve EdwardsDirector
Tom RankinDirector
Fred HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,307
Program Service Revenue
$130,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,429
Change in Net Assets
$4,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,863
Total Revenue per Audited Statements
$305,406
Total Revenue per Form 990
$261,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,970
Other Expenses$56,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,495--$177,495
Occupancy$22,472--$22,472
Payroll Taxes$11,745--$11,745
Other Employee Benefits$8,998--$8,998
Fees for Services Accounting$5,251--$5,251
Other Expenses$9,164$2,219-$2,219
Pension Plan Contributions$1,732--$1,732
Depreciation Depletion$1,448--$1,448
Advertising$1,125--$1,125
Travel$1,020--$1,020
Conferences and Meetings$475--$475
Office Expenses$400--$400
Total Functional Expenses$254,612$2,219$0$256,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,694
Expenses per Audited Statements$256,831
Total Expenses per Form 990$256,831
Expenses Not Reported on Form 990$43,863
Expenses Not Reported on Financial Statements$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
Due to Burrell$174,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Burrell, inc., a related company, is responsible for the managerial duties of the organization.”

Form 990, Part VI, Section B, Line 11

“Management of burrell, inc reviews form 990 before filing.”

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

“The organization asks multiple times a year if any of the board members have a conflict of interest which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available at each board meeting, upon request and on another's website.”

FORM 990, PART VI, SECTION C, LINE 18:

“Other explanation for public disclosure of forms 1023, 990, and 990-t: the organization's 990, with the exception of schedule b, is available through guidestar. The organization will disclose public information on schedule b and form 1023 upon request.”

Filing and Contact Details

Filer

EIN
46-0965320
Phone
4177615000

Signing Officer

Name
Dr Todd Schaible
Title
Chairman
Phone
4177615000
Signed
2015-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Todd Schaible
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
57
Volunteers
0

Preparer

Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change to the oversight or selection process of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The project, a not-for-profit corporation, is a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code. The project has analyzed the tax positions taken and has concluded that as of september 30, 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the project has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project is not subject to income tax examinations prior to september 30, 2013. The project does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT, A NOT-FOR-PROFIT CORPORATION, IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT IS NOT SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO SEPTEMBER 30, 2013. THE PROJECT DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011250
IRS990ScheduleD/TotalExpensesPerForm990Amt0256831
IRS990ScheduleD/TotalLiabilityAmt0174456
IRS990ScheduleD/TotalRevenuePerForm990Amt0261543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300694
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0371849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TODD SCHAIBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0470855
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURRELL, INC., A RELATED COMPANY, IS RESPONSIBLE FOR THE MANAGERIAL DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF BURRELL, INC REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ASKS MULTIPLE TIMES A YEAR IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST WHICH GETS NOTED IN BOARD MINUTES AND POTENTIAL CONFLICTS ARE REVIEWED BY CORPORATE COMPLIANCE. EMPLOYEES WITH A CONFLICT OF INTEREST ARE REVIEWED BY CORPORATE COMPLIANCE AND BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS RELATING TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING, UPON REQUEST AND ON ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPLANATION FOR PUBLIC DISCLOSURE OF FORMS 1023, 990, AND 990-T: THE ORGANIZATION'S 990, WITH THE EXCEPTION OF SCHEDULE B, IS AVAILABLE THROUGH GUIDESTAR. THE ORGANIZATION WILL DISCLOSE PUBLIC INFORMATION ON SCHEDULE B AND FORM 1023 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BURRELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BURRELL HOUSING OPTIONS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BURRELL HOUSING COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BURRELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14BURRELL HOUSING SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15FOREST INSTITUTE OF PROFESSIONAL PSYCHOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431081715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830404999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270592595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431467704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4270592500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311560433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING & EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING & EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT AND AWARENESS OF MENTAL HEALTH MATTERS AND BEHAVIORAL SCIENCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING & EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUCATIONAL INSTITUTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine152885 WEST BATTLEFIELD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode065804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode165804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode265804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode365804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode465804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode565807
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,549
Liabilities
$251,050
Net assets
-$78,501
Revenue
$261,543
Expenses
$256,831
Net income
$4,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.55$1.71$1.16
2018Detailed filing. Detailed filing data is available for this year.$1.48$6.35$4.87$2.36$3.80$1.43
2017Detailed filing. Detailed filing data is available for this year.$1.09$4.52$3.43$2.42$3.21$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.84$3.49$2.65$2.03$2.77$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.86$2.77$1.90$1.67$2.79$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.73$2.51$0.79$2.62$2.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.43$0.83$1.10$1.93$0.83