Civic Intelligence

Southeast Missouri Childrens Museum

EIN 74-3163851 • 501(c)3 • Cape Girardeau, MO

Profile

The mission of the Discovery Playhouse is to create fun, creative, and interactive experiences for children and their caregivers as they play, discover, and learn.

502 BroadwayCape Girardeau, MO 63702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$801,696

Down $13,404 (-1.6%) from 2024

Liabilities

Up

$86,879

Up $18,572 (+27%) from 2024

Net Assets

Down

$714,817

Down $31,976 (-4.3%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$382,933

Up $21,884 (+6.1%) from 2024

Expenses

Down

$414,529

Down $7,990 (-1.9%) from 2024

Net Income

Up

-$31,596

Up $29,874 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $745,929Liabilities 2010: $321,416Net Assets 2010: $424,5132010Assets 2011: $681,415Liabilities 2011: $315,422Net Assets 2011: $365,9932011Assets 2012: $702,683Liabilities 2012: $365,893Net Assets 2012: $336,7902012Assets 2013: $640,936Liabilities 2013: $298,864Net Assets 2013: $342,0722013Assets 2014: $759,007Liabilities 2014: $281,338Net Assets 2014: $477,6692014Assets 2016: $996,182Liabilities 2016: $244,981Net Assets 2016: $751,2012016Assets 2017: $943,617Liabilities 2017: $189,522Net Assets 2017: $754,0952017Assets 2018: $935,614Liabilities 2018: $170,035Net Assets 2018: $765,5792018Assets 2019: $882,333Liabilities 2019: $160,735Net Assets 2019: $721,5982019Assets 2020: $1,075,475Liabilities 2020: $219,407Net Assets 2020: $856,0682020Assets 2021: $900,673Liabilities 2021: $5,800Net Assets 2021: $894,8732021Assets 2022: $1,002,043Liabilities 2022: $7,784Net Assets 2022: $994,2592022Assets 2023: $946,313Liabilities 2023: $60,319Net Assets 2023: $885,9942023Assets 2024: $815,100Liabilities 2024: $68,307Net Assets 2024: $746,7932024Assets 2025: $801,696Liabilities 2025: $86,879Net Assets 2025: $714,8172025

Highlighted filing

2025

Assets$801,696
Liabilities$86,879
Net Assets$714,817
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $162,6692010Revenue 2011: $145,439Expenses 2011: $203,820Net Income 2011: -$58,3812011Revenue 2012: $175,703Expenses 2012: $204,906Net Income 2012: -$29,2032012Revenue 2013: $227,481Expenses 2013: $222,199Net Income 2013: $5,2822013Revenue 2014: $335,254Expenses 2014: $199,657Net Income 2014: $135,5972014Revenue 2016: $440,302Expenses 2016: $220,519Net Income 2016: $219,7832016Revenue 2017: $266,019Expenses 2017: $263,125Net Income 2017: $2,8942017Revenue 2018: $263,115Expenses 2018: $251,631Net Income 2018: $11,4842018Revenue 2019: $225,663Expenses 2019: $269,642Net Income 2019: -$43,9792019Revenue 2020: $339,847Expenses 2020: $205,198Net Income 2020: $134,6492020Revenue 2021: $336,137Expenses 2021: $299,750Net Income 2021: $36,3872021Revenue 2022: $479,796Expenses 2022: $380,410Net Income 2022: $99,3862022Revenue 2023: $298,615Expenses 2023: $406,880Net Income 2023: -$108,2652023Revenue 2024: $361,049Expenses 2024: $422,519Net Income 2024: -$61,4702024Revenue 2025: $382,933Expenses 2025: $414,529Net Income 2025: -$31,5962025

Highlighted filing

2025

Revenue$382,933
Expenses$414,529
Net Income-$31,596
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,696
Liabilities
$86,879
Net assets
$714,817
Revenue
$382,933
Expenses
$414,529
Net income
-$31,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.38$0.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.36$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.89$0.30$0.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.48$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.34$0.30$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$0.34$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.26$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.75$0.27$0.26$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$0.44$0.22$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.28$0.48$0.34$0.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.37$0.34$0.18$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.68$0.32$0.37$0.15$0.20$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.32$0.42$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$391,430
Mission and Program Overview

Mission

The mission of the Discovery Playhouse is to create fun, creative, and interactive experiences for children and their caregivers as they play, discover, and learn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$765,033$739,293▼ $25,740
Rtn Earn Endowment Incm Other Fnds$746,793$714,817▼ $31,976
Cash and Non-Interest-Bearing Accounts$23,939$33,606▲ $9,667
Accounts Receivable$6,000$17,000▲ $11,000
Prepaid Expenses and Deferred Charges$11,324$6,042▼ $5,282
Inventories for Sale or Use$8,804$5,755▼ $3,049
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$815,100$801,696▼ $13,404
Other Assets Total-$0-
Liabilities
Other Liabilities$65,556$85,275▲ $19,719
Accounts Payable and Accrued Expenses$2,751$1,604▼ $1,147
Total Liabilities$68,307$86,879▲ $18,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,793$714,817▼ $31,976
Total Liabilities and Net Assets / Fund Balance$815,100$801,696▼ $13,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668,164$564,053$1,232,217
Leasehold Improvements$43,103$5,935$49,038
Land$28,026-$28,026
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kelly CoxPresident
Larry SimmonsVice President
Julie RayDirector
Matthew KearneyDirector
Tom EssnerDirector
Victoria MoonDirector
Debbie SimmonsSecretary
Carly BowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,994
Program Service Revenue
$217,326
Investment Income
$13
Other Revenue
$18,600
All Other Contributions
$114,328
Change in Net Assets
$-31,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,646
Other Expenses$202,803
Professional Fundraising Fees$1,080
Total Fundraising Expense$1,080
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,579--$123,579
Current Officers, Directors, Trustees, and Key Employees-$61,249-$61,249
Occupancy$39,988--$39,988
Depreciation Depletion$31,454--$31,454
Insurance$17,731--$17,731
Payroll Taxes$15,415--$15,415
Advertising$11,161--$11,161
Fees for Services Other$10,681--$10,681
Other Employee Benefits$10,403--$10,403
Fees for Services Accounting-$7,440-$7,440
Interest$5,846--$5,846
All Other Expenses$5,523--$5,523
Other Expenses$2,867--$2,867
Office Expenses$2,508--$2,508
Travel$2,261--$2,261
Fees for Services Professional Fundraising--$1,080$1,080
Conferences and Meetings$865--$865
Total Functional Expenses$344,760$68,689$1,080$414,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,856
Professional Fundraising Fees$1,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Party$11,030$11,030-$11,030
Total Events$11,030$11,030-$11,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorAccounting ServicesNo$7,890

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/P Line of Credit$85,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No Review was or will be conducted.”

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

“The organization reviews all transactions for conflicts.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Southeast Missouri Childrens Museum
EIN
74-3163851
Phone
5733357529
Address
502 Broadway, Cape Girardeau, MO 63702

Signing Officer

Name
Kelly Cox
Title
President
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cox
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
25

Preparer

Firm
SEMO CPA Company
Address
2131 William St, Cape Girardeau, MO 63703-5817
Preparer
Carly Bowles
Phone
5733351456
Raw XML AppendixShowing 400 of 456 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/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032666
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Discovery Playhouse is to create fun, creative, and interactive experiences for children and their caregivers as they play, discover, and learn.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0746793
IRS990/NetAssetsOrFundBalancesEOYAmt0714817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016856
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01744
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01744
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039988
IRS990/OccupancyGrp/TotalAmt039988
IRS990/OfficeExpensesGrp/ProgramServicesAmt02508
IRS990/OfficeExpensesGrp/TotalAmt02508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010403
IRS990/OtherExpensesGrp/Desc0Museums For All Entry
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Exhibit Supplies
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ProgramServicesAmt053556
IRS990/OtherExpensesGrp/ProgramServicesAmt15783
IRS990/OtherExpensesGrp/ProgramServicesAmt25139
IRS990/OtherExpensesGrp/ProgramServicesAmt32867
IRS990/OtherExpensesGrp/TotalAmt053556
IRS990/OtherExpensesGrp/TotalAmt15783
IRS990/OtherExpensesGrp/TotalAmt25139
IRS990/OtherExpensesGrp/TotalAmt32867
IRS990/OtherLiabilitiesGrp/BOYAmt065556
IRS990/OtherLiabilitiesGrp/EOYAmt085275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015415
IRS990/PayrollTaxesGrp/TotalAmt015415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06042
IRS990/PrincipalOfficerNm0Kelly Cox
IRS990/PriorPeriodAdjustmentsAmt0-380
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1713110
IRS990/ProgramServiceRevenueGrp/BusinessCd2713110
IRS990/ProgramServiceRevenueGrp/BusinessCd3713110
IRS990/ProgramServiceRevenueGrp/BusinessCd4713110
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Classes & Birthday Party
IRS990/ProgramServiceRevenueGrp/Desc2Group Admissions
IRS990/ProgramServiceRevenueGrp/Desc3Rent of Building
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32044
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222742
IRS990/PYOtherRevenueAmt02984
IRS990/PYProgramServiceRevenueAmt0214728
IRS990/PYRevenuesLessExpensesAmt0-61470
IRS990/PYSalariesCompEmpBnftPaidAmt0199777
IRS990/PYTotalExpensesAmt0422519
IRS990/PYTotalRevenueAmt0361049
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0746793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0714817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0684001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt0684001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0684001
IRS990ScheduleA/TotalSupportAmt0732043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028026
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043103
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0564053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01232217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739293
IRS990ScheduleD/TotalLiabilityAmt085275
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0House Party
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SEMO CPA Company
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07890
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Accounting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews all transactions for conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815100
IRS990/TotalAssetsEOYAmt0801696
IRS990/TotalAssetsGrp/BOYAmt0815100
IRS990/TotalAssetsGrp/EOYAmt0801696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146994
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068307

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