Civic Intelligence

Alpha Phi Omega Endowment Inc.

990 • Fiscal year 2015 • EIN 51-0246311

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.APO.ORG
14901 E 42nd Street SIndependence, MO 64055

(816) 373-8667

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$161,607

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,621,644

Down $128,136 (-2.2%) from 2014

Net Assets

Down

$5,500,871

Down $124,000 (-2.2%) from 2014

Liabilities

Down

$120,773

Down $4,136 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$487,727

Up $11,920 (+2.5%) from 2014

Expenses

Up

$289,620

Up $126,916 (+78%) from 2014

Net Income

Down

$198,107

Down $114,996 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $3,683,831Liabilities 2010: $145,521Net Assets 2010: $3,538,3102010Assets 2011: $4,860,815Liabilities 2011: $144,209Net Assets 2011: $4,716,6062011Assets 2012: $4,668,281Liabilities 2012: $137,649Net Assets 2012: $4,530,6322012Assets 2013: $5,141,630Liabilities 2013: $127,917Net Assets 2013: $5,013,7132013Assets 2014: $5,749,780Liabilities 2014: $124,909Net Assets 2014: $5,624,8712014Assets 2015: $5,621,644Liabilities 2015: $120,773Net Assets 2015: $5,500,8712015Assets 2016: $5,482,874Liabilities 2016: $117,572Net Assets 2016: $5,365,3022016Assets 2017: $6,038,193Liabilities 2017: $111,521Net Assets 2017: $5,926,6722017Assets 2018: $6,325,712Liabilities 2018: $102,986Net Assets 2018: $6,222,7262018Assets 2019: $6,532,972Liabilities 2019: $97,430Net Assets 2019: $6,435,5422019Assets 2020: $6,354,535Liabilities 2020: $82,549Net Assets 2020: $6,271,9862020Assets 2021: $7,929,776Liabilities 2021: $15,309Net Assets 2021: $7,914,4672021Assets 2022: $7,173,988Liabilities 2022: $14,609Net Assets 2022: $7,159,3792022Assets 2023: $7,424,726Liabilities 2023: $10,940Net Assets 2023: $7,413,7862023Assets 2024: $8,091,616Liabilities 2024: $10,266Net Assets 2024: $8,081,3502024Assets 2025: $9,171,331Liabilities 2025: $9,631Net Assets 2025: $9,161,7002025

Highlighted filing

2015

Assets$5,621,644
Liabilities$120,773
Net Assets$5,500,871
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $115,6492010Revenue 2011: $297,714Expenses 2011: $127,968Net Income 2011: $169,7462011Expenses 2012: $152,3302012Expenses 2013: $145,2592013Revenue 2014: $475,807Expenses 2014: $162,704Net Income 2014: $313,1032014Revenue 2015: $487,727Expenses 2015: $289,620Net Income 2015: $198,1072015Revenue 2016: $85,852Expenses 2016: $166,257Net Income 2016: -$80,4052016Revenue 2017: $474,473Expenses 2017: $194,314Net Income 2017: $280,1592017Revenue 2018: $437,545Expenses 2018: $187,451Net Income 2018: $250,0942018Revenue 2019: $238,450Expenses 2019: $203,748Net Income 2019: $34,7022019Revenue 2020: $245,147Expenses 2020: $168,997Net Income 2020: $76,1502020Revenue 2021: $720,012Expenses 2021: $171,480Net Income 2021: $548,5322021Revenue 2022: $557,417Expenses 2022: $30,086Net Income 2022: $527,3312022Revenue 2023: $146,943Expenses 2023: $334,574Net Income 2023: -$187,6312023Revenue 2024: -$69,080Expenses 2024: $302,821Net Income 2024: -$371,9012024Revenue 2025: $494,104Expenses 2025: $40,743Net Income 2025: $453,3612025

Highlighted filing

2015

Revenue$487,727
Expenses$289,620
Net Income$198,107
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,223,456
Mission and Program Overview

Mission

To provide long-term benefits for the goals and perpetuation of alpha phi omega national fraternity. This is accomplished by utilizing the interest earned from the principal in the endowment trust for appropriate financial support.

To provide long-term benefits for the goals and perpetuation of alpha phi omega national fraternity. This is accomplished by utilizing the interest earned from the principal in the endowment for appropriate financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,438,250$5,223,725▼ $214,525
Savings and Temporary Cash Investments$197,540$395,409▲ $197,869
Land, Buildings, and Equipment, Net$112,590--
Accounts Receivable$1,400$2,510▲ $1,110
Total Assets$5,749,780$5,621,644▼ $128,136
Liabilities
Other Liabilities$124,909$120,773▼ $4,136
Total Liabilities$124,909$120,773▼ $4,136
Net Assets / Fund Balance
Unrestricted Net Assets$4,488,350$4,364,350▼ $124,000
Permanently Rstr Net Assets$1,136,521$1,136,521→ $0
Total Net Assets Fund Balance$5,624,871$5,500,871▼ $124,000
Total Liabilities and Net Assets / Fund Balance$5,749,780$5,621,644▼ $128,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,136,521-▲ $203,683$203,683$1,136,521
2013$1,136,521-▲ $76,175$76,175$1,136,521
2012$1,136,521-▲ $64,420$64,420$1,136,521
2011$1,136,521-▲ $74,194$74,194$1,136,521
2010$1,116,521$20,000▲ $53,600$53,600$1,136,521
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Robert J LondonExecutive Director$161,607$161,607

Board Members and Trustees

NameTitle
John WetheringtonChair
David OverhauserTrustee
Paul LouieTrustee
Richard ScruggsTrustee
Richard StratfordTrustee
Susan MeyerTrustee
Wilfred KrenekTrustee
Robert J London-
Revenue and Support

Revenue Composition

Contributions and Grants
$44,600
Program Service Revenue
$0
Investment Income
$438,991
Other Revenue
$4,136
All Other Contributions
$44,600
Change in Net Assets
$198,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,727
Revenue Not Reported on Form 990
$-322,107
Total Revenue per Audited Statements
$165,620
Total Revenue per Form 990
$487,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,620
Total Fundraising Expense$23,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$48,746$0$2,566$51,312
Fees for Services Accounting$0$5,720$0$5,720
Other Expenses$0$4,500$0$4,500
Occupancy$0$2,707$0$2,707
Insurance$0$250$0$250
Depreciation Depletion$0$168$0$168
Total Functional Expenses$252,429$13,345$23,846$289,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,620
Total Expenses per Audited Statements$289,620
Total Expenses per Form 990$289,620
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
Annuity Obligations Payable$120,773
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Alpha Phi Omega Endowment Inc
EIN
51-0246311
Phone
8163738667
Address
14901 E 42ND STREET S, INDEPENDENCE, MO 64055

Signing Officer

Name
Robert London
Title
Executive Director
Phone
8163738667
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J London
Formed
1978
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Emerick & Company
Address
4310 MADISON AVE, KANSAS CITY, MO 64111
Preparer
David Emerick
Phone
8165312822
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have committees acting on behalf of the governing body.”

Pt VI, Line 11B

“The board of trustees reviews the draft of form 990 prior to submission to the irs.”

Pt VI, Line 12C

“The board members notify each other at the regular meetings if there is, or even an appearance of, a conflict of interest based on individual employment or investment situations.”

Pt VI, Line 15A

“The board of directors are independent and do a review of the executive director's salary. They use comparability data from asae and other groups.”

Pt VI, Line 19

“The organization makes all required information available for inspection by the public at the organization's office during normal business hours.”

Pt XII, Line 2C

“The independent auditor has not changed from the prior year.”

Financial Statement Notes

Pt X, Line 2

“The Endowment is generally exempt from income taxes under 501(c)(3) of the Internal Revenue Code. Accordingy, no provisions or liability for income taxes has been included in the accompanying financial statement. The Endowment recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements with the relevvant tax authority.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEES OF THE ENDOWMENT TOTAL SEVEN TRUSTEES. OF THOSE SEVEN, THREE WILL BE ELECTED BY AND FROM THE ALPHA PHI OMEGA BOARD OF DIRECTORS. THIS STRUCTURE WILL, THEREFORE, PROVIDE SUPPORT AND MANAGEMENT BY THESE THREE TRUSTEES, BUT IT WILL NOT PROVIDE OR GENERATE CONTROL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec C Ln 1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0440562039
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0203683
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALPHA PHI OMEGA NATIONAL SERVICE FRATERNITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0203683
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01136521
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01136521
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203683
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0203683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01136521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01136521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt076175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01136521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01136521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt064420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01136521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01136521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt074194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01116521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01136521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0289620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-322107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-322107
IRS990ScheduleD/RevenueSubtotalAmt0487727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment is generally exempt from income taxes under 501(c)(3) of the Internal Revenue Code. Accordingy, no provisions or liability for income taxes has been included in the accompanying financial statement. The Endowment recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlements with the relevvant tax authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0289620
IRS990ScheduleD/TotalLiabilityAmt0120773
IRS990ScheduleD/TotalRevenuePerForm990Amt0487727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289620
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT J LONDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161607
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE DRAFT OF FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS NOTIFY EACH OTHER AT THE REGULAR MEETINGS IF THERE IS, OR EVEN AN APPEARANCE OF, A CONFLICT OF INTEREST BASED ON INDIVIDUAL EMPLOYMENT OR INVESTMENT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE INDEPENDENT AND DO A REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THEY USE COMPARABILITY DATA FROM ASAE AND OTHER GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL REQUIRED INFORMATION AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALPHA PHI OMEGA NATIONAL SERVICE FRATERNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440562039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP LEADERSHIP, PROMOTE FRIENDSHIP AND PROVIDE SERVICE TO HUMANITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014901 EAST 42ND STRET S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDEPENDECE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064055
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05749780
IRS990/TotalAssetsEOYAmt05621644
IRS990/TotalAssetsGrp/BOYAmt05749780
IRS990/TotalAssetsGrp/EOYAmt05621644
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt044600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023846
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124909
IRS990/TotalLiabilitiesEOYAmt0120773
IRS990/TotalLiabilitiesGrp/BOYAmt0124909
IRS990/TotalLiabilitiesGrp/EOYAmt0120773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05624871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05500871
IRS990/TotalOtherCompensationAmt026938
IRS990/TotalProgramServiceExpensesAmt0252429
IRS990/TotalRevenueGrp/ExclusionAmt0443127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487727

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621,644
Liabilities
$120,773
Net assets
$5,500,871
Revenue
$487,727
Expenses
$289,620
Net income
$198,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.17$0.01$9.16$0.49$0.04$0.45
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.01$8.08$0.07$0.30$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$0.15$0.33$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$0.56$0.03$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.02$7.91$0.72$0.17$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$0.25$0.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.10$6.44$0.24$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.10$6.22$0.44$0.19$0.25
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.11$5.93$0.47$0.19$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.12$5.37$0.09$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.12$5.50$0.49$0.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.62$0.48$0.16$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.13$5.01$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.14$4.53$0.15
2011Summary only. Only limited summary data is available for this year.$4.86$0.14$4.72$0.30$0.13$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.15$3.54$0.12