Civic Intelligence

The Rabbit Hole Kc

990 • Fiscal year 2018 • EIN 47-2324303

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfileWWW.RABBITHOLEKC.ORG

View Organization Page

1520 Clay StNorth Kansas City, MO 64116

(816) 492-7915

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$50,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

100th percentile

2873%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1778%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,594,580

Up $7,339,126 (+2873%) from 2017

Net Assets

Up

$6,334,418

Up $6,104,845 (+2659%) from 2017

Liabilities

Up

$1,260,162

Up $1,234,281 (+4769%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Up

$6,456,483

Up $6,112,615 (+1778%) from 2017

Expenses

Up

$351,638

Up $26,913 (+8.3%) from 2017

Net Income

Up

$6,104,845

Up $6,085,702 (+31791%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2015: $249,033Liabilities 2015: $1,000Net Assets 2015: $248,0332015Assets 2016: $236,164Liabilities 2016: $31,922Net Assets 2016: $204,2422016Assets 2017: $255,454Liabilities 2017: $25,881Net Assets 2017: $229,5732017Assets 2018: $7,594,580Liabilities 2018: $1,260,162Net Assets 2018: $6,334,4182018Assets 2019: $8,527,261Liabilities 2019: $1,208,736Net Assets 2019: $7,318,5252019Assets 2020: $9,518,578Liabilities 2020: $2,018,828Net Assets 2020: $7,499,7502020Assets 2021: $10,673,262Liabilities 2021: $2,502,562Net Assets 2021: $8,170,7002021Assets 2022: $14,240,658Liabilities 2022: $3,339,253Net Assets 2022: $10,901,4052022Assets 2023: $13,994,597Liabilities 2023: $3,858,046Net Assets 2023: $10,136,5512023Assets 2024: $14,119,033Liabilities 2024: $3,930,517Net Assets 2024: $10,188,5162024

Highlighted filing

2018

Assets$7,594,580
Liabilities$1,260,162
Net Assets$6,334,418
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $395,096Expenses 2015: $171,145Net Income 2015: $223,9512015Revenue 2016: $352,636Expenses 2016: $396,427Net Income 2016: -$43,7912016Revenue 2017: $343,868Expenses 2017: $324,725Net Income 2017: $19,1432017Revenue 2018: $6,456,483Expenses 2018: $351,638Net Income 2018: $6,104,8452018Revenue 2019: $1,650,385Expenses 2019: $666,278Net Income 2019: $984,1072019Revenue 2020: $1,312,712Expenses 2020: $1,131,487Net Income 2020: $181,2252020Revenue 2021: $1,916,945Expenses 2021: $1,245,995Net Income 2021: $670,9502021Revenue 2022: $4,657,841Expenses 2022: $1,927,136Net Income 2022: $2,730,7052022Revenue 2023: $1,946,261Expenses 2023: $2,711,115Net Income 2023: -$764,8542023Revenue 2024: $4,132,029Expenses 2024: $4,080,064Net Income 2024: $51,9652024

Highlighted filing

2018

Revenue$6,456,483
Expenses$351,638
Net Income$6,104,845
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$6,472,764
Mission and Program Overview

Mission

To create a living culture around literature that will nourish, empower, and inspire the reading lives of children and adults. We will house an explor-a-storium, printshop and bindery, bookstore, story and writing labs, a resource library and theater space in our new facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,970,000-
Land, Buildings, and Equipment, Net$64,596$2,502,324▲ $2,437,728
Savings and Temporary Cash Investments$47,421$1,815,568▲ $1,768,147
Cash and Non-Interest-Bearing Accounts$140,737$303,988▲ $163,251
Total Assets$255,454$7,594,580▲ $7,339,126
Other Assets Total$2,700$2,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,200,000-
Accounts Payable and Accrued Expenses$25,881$60,162▲ $34,281
Total Liabilities$25,881$1,260,162▲ $1,234,281
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,668$4,542,727▲ $4,514,059
Unrestricted Net Assets$200,905$1,791,691▲ $1,590,786
Total Net Assets Fund Balance$229,573$6,334,418▲ $6,104,845
Total Liabilities and Net Assets / Fund Balance$255,454$7,594,580▲ $7,339,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,200,000-$2,200,000
Leasehold Improvements$292,658-$292,658
Equipment$7,290$3,408$10,698
Other Land Buildings$2,376$875$3,251
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PettidCo-executive DirectorFT$50,000$50,000
Peter CowdinCo-executive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Diane PowerPresident
Christine FielderDirector
Crosby Kemper IiiDirector
Ethan WhitehillDirector
Jon ScieszkaDirector
Marny ShermanDirector
Sonja ShafferSecretary
Peter SloanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,322,884
Program Service Revenue
$131,875
Investment Income
$3,401
Other Revenue
$-1,677
All Other Contributions
$6,259,663
Change in Net Assets
$6,104,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,472,764
Total Revenue per Audited Statements
$6,472,764
Total Revenue per Form 990
$6,472,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,326
Salaries, Compensation, and Employee Benefits$120,312
Total Fundraising Expense$106,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000$30,000$30,000$100,000
Fees for Services Other$25,428$10,000$35,430$70,858
Occupancy$28,438$21,329$20,876$70,643
Insurance$7,409$5,557$5,557$18,523
Fees for Services Accounting-$17,765-$17,765
Travel$5,048$4,700$2,524$12,272
All Other Expenses$4,371$7,762-$12,133
Other Salaries and Wages$4,640$3,480$3,480$11,600
Payroll Taxes$3,485$2,614$2,613$8,712
Other Expenses$786$2,464$417$2,464
Depreciation Depletion$787$590$590$1,967
Information Technology$556$417$417$1,390
Office Expenses-$440$293$733
Total Functional Expenses$132,740$112,819$106,079$351,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,919
Total Expenses per Audited Statements$367,919
Total Expenses per Form 990$367,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,802
Fundraising Gross Income$13,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lit Fest----
Stone Soup----
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Minutes are recorded by the secretary at each meeting. The minutes are then reviewed and approved at the following meeting.”

Committee meeting documentation Part VI line 8B

“Minutes are recorded at each committee meeting. The minutes are reviewed and approved at the following meeting.”

Form 990 governing body review Part VI line 11

“The form 990 was reviewed by members of the board of directors prior to submission to the internal revenue service.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Rabbit Hole Kc
EIN
47-2324303
Address
1520 CLAY ST, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Diane Power
Title
President
Phone
8164927915
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Kenney D Hales CPA PC
Address
2 Victory Drive Ste 230 D, Liberty, MO 64068
Preparer
Kenney D Hales CPA
Phone
8166791331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Art services $3,540; grant writer $21,570 graphic designer $21,888; coo $20,000; marketing $3,860”

Raw XML AppendixShowing 400 of 474 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/Desc0TO CREATE A LIVING CULTURE AROUND LITERATURE THAT WILL NOURISH, EMPOWER, AND INSPIRE THE READING LIVES OF CHILDREN AND ADULTS. THE RABBIT HOLE WILL BE HOME TO THE WORLDS FIRST EXPLOR-A-STORIUM, A NEW MUSEUM EXPERIENCE WHERE CHILDRENS BOOKS COME TO LIFE, AND VISITORS BECOME EXPLORERS IN A MULTI-SENSORY NARRATIVE LANDSCAPE FILLED WITH RADICALLY IMMERSIVE, DISCOVERABLE ENVIRONMENTS.IN CONJUNCTION WITH THE EXPLOR-A-STORIUM, THE RABBIT HOLE WILL ALSO HOUSE A PRINTSHOP AND BINDERY, A FULL-SERVICE BOOKSTORE, STORY AND WRITING LABS, A RESOURCE LIBRARY, AND A THEATER SPACE, ENABLING AN ABUNDANCE OF DYNAMIC PROGRAMMING AND PARTNERHSIP OPPORTUNITIES THAT WILL ALLOW US TO REACH CHILDREN AND ADULTS OF ALL BACKGROUNDS, BOTH INSIDE THE RABBIT HOLE AND BEYOND ITS WALLS.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020876
IRS990/OccupancyGrp/ManagementAndGeneralAmt021329
IRS990/OccupancyGrp/ProgramServicesAmt028438
IRS990/OccupancyGrp/TotalAmt070643
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OfficeExpensesGrp/TotalAmt0733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ART SUPPLIES AND BOOKS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03882
IRS990/OtherExpensesGrp/FundraisingAmt1417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22464
IRS990/OtherExpensesGrp/ProgramServicesAmt05176
IRS990/OtherExpensesGrp/ProgramServicesAmt16616
IRS990/OtherExpensesGrp/ProgramServicesAmt2786
IRS990/OtherExpensesGrp/TotalAmt012940
IRS990/OtherExpensesGrp/TotalAmt16616
IRS990/OtherExpensesGrp/TotalAmt23022
IRS990/OtherExpensesGrp/TotalAmt32464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04640
IRS990/OtherSalariesAndWagesGrp/TotalAmt011600
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02614
IRS990/PayrollTaxesGrp/ProgramServicesAmt03485
IRS990/PayrollTaxesGrp/TotalAmt08712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02970000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1POP UP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0184964
IRS990/PYOtherRevenueAmt08396
IRS990/PYProgramServiceRevenueAmt051140
IRS990/PYRevenuesLessExpensesAmt019143
IRS990/PYSalariesCompEmpBnftPaidAmt0127761
IRS990/PYTotalExpensesAmt0324725
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt0343868
IRS990/ReconcilationRevenueExpnssAmt06104845
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01815568
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06322884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0384926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07310696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07393025
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06323634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384926
IRS990ScheduleA/Total509Grp/TotalAmt07393025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06325358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0352636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07406785
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/BuildingsGrp/BookValueAmt02200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02200000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010698
IRS990ScheduleD/ExpensesSubtotalAmt0367919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0292658
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0292658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03251
IRS990ScheduleD/RevenueSubtotalAmt06472764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02502324
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02700
IRS990ScheduleD/TotalExpensesPerForm990Amt0367919
IRS990ScheduleD/TotalRevenuePerForm990Amt06472764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06472764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIT FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STONE SOUP
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE RECORDED BY THE SECRETARY AT EACH MEETING. THE MINUTES ARE THEN REVIEWED AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT EACH COMMITTEE MEETING. THE MINUTES ARE REVIEWED AND APPROVED AT THE FOLLOWING MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ART SERVICES $3,540; GRANT WRITER $21,570 GRAPHIC DESIGNER $21,888; COO $20,000; MARKETING $3,860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028668
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04542727
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255454
IRS990/TotalAssetsEOYAmt07594580
IRS990/TotalAssetsGrp/BOYAmt0255454
IRS990/TotalAssetsGrp/EOYAmt07594580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06322884
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,594,580
Liabilities
$1,260,162
Net assets
$6,334,418
Revenue
$6,456,483
Expenses
$351,638
Net income
$6,104,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.93$10.2$4.13$4.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$14.0$3.86$10.1$1.95$2.71$0.76
2022Detailed filing. Detailed filing data is available for this year.$14.2$3.34$10.9$4.66$1.93$2.73
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.50$8.17$1.92$1.25$0.67
2020Detailed filing. Detailed filing data is available for this year.$9.52$2.02$7.50$1.31$1.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.53$1.21$7.32$1.65$0.67$0.98
2018Detailed filing. Detailed filing data is available for this year.$7.59$1.26$6.33$6.46$0.35$6.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.34$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$0.35$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.40$0.17$0.22
Peer Organizations

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