Civic Intelligence

Burrell Working Solutions

990 • Fiscal year 2017 • EIN 46-0965320

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

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

98th percentile

4.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$108,773

Up $24,933 (+30%) from 2016

Net Assets

Down

-$343,345

Down $78,504 (-30%) from 2016

Liabilities

Up

$452,118

Up $103,437 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$242,189

Up $39,478 (+19%) from 2016

Expenses

Up

$320,693

Up $43,619 (+16%) from 2016

Net Income

Down

-$78,504

Down $4,141 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$108,773
Liabilities$452,118
Net Assets-$343,345
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$242,189
Expenses$320,693
Net Income-$78,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$242,189
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$61,070$73,971▲ $12,901
Land, Buildings, and Equipment, Net$15,311$22,029▲ $6,718
Accounts Receivable$4,712$9,541▲ $4,829
Prepaid Expenses and Deferred Charges$2,747$3,232▲ $485
Total Assets$83,840$108,773▲ $24,933
Liabilities
Accounts Payable and Accrued Expenses$163,363$260,395▲ $97,032
Other Liabilities$185,318$191,723▲ $6,405
Total Liabilities$348,681$452,118▲ $103,437
Net Assets / Fund Balance
Unrestricted Net Assets$-264,841$-343,345▼ $78,504
Total Net Assets Fund Balance$-264,841$-343,345▼ $78,504
Total Liabilities and Net Assets / Fund Balance$83,840$108,773▲ $24,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,029$13,385$35,414
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dr Todd SchaiblePres/CEO (de$931,971$931,971
Dr Richard ThomlinsonInterim Pres$182,904$182,904

Board Members and Trustees

NameTitle
William SheppardChairman
Dr Richard ThomlinsonInterim President
Clifford BrownVice Chairma
Hal HigdonDirector
Paul WilliamsDirector
Phyllis WolframDirector
Steve EdwardsDirector
Tom RankinDirector
Dr Todd SchaiblePres/CEO (deceased)
Fred HallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$100,728
Program Service Revenue
$141,461
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,000
Change in Net Assets
$-78,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,189
Revenue Not Reported on Form 990
$46,247
Total Revenue per Audited Statements
$288,436
Total Revenue per Form 990
$242,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,205
Other Expenses$63,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,311--$224,311
Occupancy$19,362--$19,362
Payroll Taxes$16,301--$16,301
Other Employee Benefits$12,084--$12,084
Fees for Services Accounting$6,600--$6,600
Fees for Services Other$6,325--$6,325
Depreciation Depletion$5,283--$5,283
Pension Plan Contributions$4,509--$4,509
Insurance$3,393--$3,393
Office Expenses$498$2,712-$3,210
Travel$2,337--$2,337
Conferences and Meetings$702--$702
Other Expenses$2,614$347-$347
Total Functional Expenses$317,634$3,059$0$320,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,386
Total Expenses per Form 990$320,693
Expenses per Audited Statements$310,139
Expenses Not Reported on Form 990$46,247
Expenses Not Reported on Financial Statements$10,554
Other Expense Adjustments$10,554
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$191,723
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, Page 6, Part VI, Line 3

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

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

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

Form 990, Page 6, Part VI, Line 12C

“The organization inquires annually 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Burrell Working Solutions
EIN
46-0965320
Phone
4177615000
Address
1300 EAST BRADFORD PARKWAY, SPRINGFIELD, MO 65804

Signing Officer

Name
Jennifer Gagnon
Title
Executive VP Finance
Phone
4177615000
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Thomlinson
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
61
Volunteers
8

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Burrell working solutions has been classified as an exempt organization under internal revenue code section 501(c)(3) and as a public charity qualified for charitable contributions under internal revenue code section 170. The project has analyzed the tax positions taken and has concluded that as of september 30, 2017 and 2016, 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 does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Schedule D, Page 4, Part XII, Line 4B

“COST OF MATERIALS 10,554”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0417714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417714
IRS990ScheduleA/TotalSupportAmt0417746
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/DonatedServicesAndUseFcltsAmt046247
IRS990ScheduleD/DonatedServicesUseFcltsAmt046247
IRS990ScheduleD/EquipmentGrp/BookValueAmt022029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035414
IRS990ScheduleD/ExpensesNotReportedAmt046247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010554
IRS990ScheduleD/ExpensesSubtotalAmt0310139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BURRELL
IRS990ScheduleD/RevenueNotReportedAmt046247
IRS990ScheduleD/RevenueSubtotalAmt0242189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BURRELL WORKING SOLUTIONS HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER INTERNAL REVENUE CODE SECTION 170. THE PROJECT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2017 AND 2016, 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 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/ExplanationTxt1COST OF MATERIALS 10,554
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022029
IRS990ScheduleD/TotalExpensesPerForm990Amt0320693
IRS990ScheduleD/TotalLiabilityAmt0191723
IRS990ScheduleD/TotalRevenuePerForm990Amt0242189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356386
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0894342
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1165443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt037629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TODD SCHAIBLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR RICHARD THOMLINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO (DECEASED)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1INTERIM PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0931971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182904
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BURELL, 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 INQUIRES ANNUALLY 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 AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/BusinessNameLine1Txt0BURRELL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BURRELL HOUSING OPTIONS CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BURRELL HOUSING COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3BURRELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BURRELL HOUSING SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431081715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1830404999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270592595
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3431467704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4270592500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt312B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41300 EAST BRADFORD PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd165804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd265804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd365804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,773
Liabilities
$452,118
Net assets
-$343,345
Revenue
$242,189
Expenses
$320,693
Net income
-$78,504
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