Civic Intelligence

Scripted Healthcare System

990 • Fiscal year 2019 • EIN 82-3076615

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.SCRIPTEDHEALTHCARE.ORG
311 Delaware St No 102AKansas City, MO 64105

(800) 756-1107

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,259

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$420,452

Up $5,053 (+1.2%) from 2018

Net Assets

Down

$281,641

Down $57,304 (-17%) from 2018

Liabilities

Up

$138,811

Up $62,357 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$1,531,914

Up $769,234 (+101%) from 2018

Expenses

Up

$1,579,953

Up $17,545 (+1.1%) from 2018

Net Income

Up

-$48,039

Up $751,689 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $415,399Liabilities 2018: $76,454Net Assets 2018: $338,9452018Assets 2019: $420,452Liabilities 2019: $138,811Net Assets 2019: $281,6412019Assets 2020: $468,129Liabilities 2020: $193,174Net Assets 2020: $274,9552020Assets 2021: $612,331Liabilities 2021: $203,610Net Assets 2021: $408,7212021Assets 2022: $466,045Liabilities 2022: $101,014Net Assets 2022: $365,0312022Assets 2023: $623,791Liabilities 2023: $89,388Net Assets 2023: $534,4032023Assets 2024: $1,214,033Liabilities 2024: $96,569Net Assets 2024: $1,117,4642024

Highlighted filing

2019

Assets$420,452
Liabilities$138,811
Net Assets$281,641
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $762,680Expenses 2018: $1,562,408Net Income 2018: -$799,7282018Revenue 2019: $1,531,914Expenses 2019: $1,579,953Net Income 2019: -$48,0392019Revenue 2020: $1,859,865Expenses 2020: $1,873,465Net Income 2020: -$13,6002020Revenue 2021: $2,349,683Expenses 2021: $2,215,917Net Income 2021: $133,7662021Revenue 2022: $2,708,265Expenses 2022: $2,751,955Net Income 2022: -$43,6902022Revenue 2023: $4,120,577Expenses 2023: $3,951,206Net Income 2023: $169,3712023Revenue 2024: $5,060,225Expenses 2024: $4,477,164Net Income 2024: $583,0612024

Highlighted filing

2019

Revenue$1,531,914
Expenses$1,579,953
Net Income-$48,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,900,814
Mission and Program Overview

Mission

Scripted healthcare system's mission is to advance the inclusiveness and wellbeing of the aged and disabled in kansas city and abroad by providing the access to home and community based services and new and recycled durable medical equipment and... Continued on schedule ocontinued... Through services, supports, and education.

Scripted healthcare system assists the aging and disabled community... Continued on schedule o.continued... In kansas city and abroad by providing the access to home and community based services and by providing new and recycled durable medical equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$143,672$177,794▲ $34,122
Accounts Receivable$148,943$128,208▼ $20,735
Cash and Non-Interest-Bearing Accounts$79,585$81,377▲ $1,792
Land, Buildings, and Equipment, Net$31,017$25,538▼ $5,479
Prepaid Expenses and Deferred Charges-$854-
Total Assets$415,399$420,452▲ $5,053
Other Assets Total$12,182$6,681▼ $5,501
Liabilities
Accounts Payable and Accrued Expenses$76,454$107,665▲ $31,211
Unsecured Notes Loans Payable-$23,271-
Other Liabilities$0$7,875▲ $7,875
Total Liabilities$76,454$138,811▲ $62,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,945$281,641▼ $57,304
Total Net Assets Fund Balance$338,945$281,641▼ $57,304
Total Liabilities and Net Assets / Fund Balance$415,399$420,452▲ $5,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,188$11,274$26,462
Equipment$10,350$6,900$17,250
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey GuernseyBoard Chairman, PresidentFT$87,089$6,170$93,259
Garrett DrakePast Board PresidentFT$77,051$8,641$85,692
Matthew RumseyBoard MemberFT$48,579$7,874$56,453
Christian HillBoard Secretary/treasurerFT$47,702$5,846$53,548
Revenue and Support

Revenue Composition

Contributions and Grants
$133,422
Program Service Revenue
$1,260,259
Investment Income
$0
Other Revenue
$138,233
All Other Contributions
$117,422
Change in Net Assets
$-48,039

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies200$116,021
Total Noncash Contributions200$116,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,023,307
Other Expenses$556,646
Total Fundraising Expense$612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,361$32,493-$649,854
Current Officers, Directors, Trustees, and Key Employees$274,030$14,423-$288,453
Fees for Services Other$221,522$11,659-$233,181
Occupancy$103,186$5,431-$108,617
Payroll Taxes$77,701$4,090-$81,791
Office Expenses$65,962$3,469-$69,431
Information Technology$42,996$2,263-$45,259
Insurance$12,398$653-$13,051
Advertising$11,637-$612$12,249
Other Expenses$11,454$603-$12,057
Fees for Services Legal-$8,143-$8,143
Depreciation Depletion-$6,412-$6,412
Travel$5,046$266-$5,312
Other Employee Benefits$1,763$93-$1,856
Pension Plan Contributions$1,285$68-$1,353
Fees for Services Accounting-$1,250-$1,250
Interest$1,107$58-$1,165
Total Functional Expenses$1,486,744$92,597$612$1,579,953
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
Credit Card Payable$7,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 A, Line 8B

“The organization did not utilize committees during the year.”

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

“The members of the board of directors receive a copy of the 990 to review prior to the form 990 being filed.”

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

“The board of directors monitors conflicts of interests. Potential conflicts are considered and addressed each time a decision is made. Members with a conflict of interest recuse themselves from discussion and from decision making.”

Form 990, Part VI, Section B, Line 15

“The organization uses comparable data in setting the compensation for the chief executive officer. The ceo is not present during salary determination and the decision making process is documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI - Independent Board Members

“The organization added an independent board member after yearend, and is actively pursuing additional independent board members.”

Filing and Contact Details

Filer

Filer Name
Scripted Healthcare System
EIN
82-3076615
Phone
8007561107
Address
311 DELAWARE ST NO 102A, KANSAS CITY, MO 64105

Signing Officer

Name
Christian Hill
Title
Treasurer/secretary
Phone
8007561107
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Guernsey
Formed
2018
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
3

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rhonda L Carlson CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

Part IV, Line 12

“The organization as a whole did not received audited financial statements. However, the organization's wholly owned limited liability company, access personal care, did receive audited financial statements. Please see schedule r for reference to entity.”

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 221,522. Management and general expenses 11,659. Fundraising expenses 0. Total expenses 233,181.”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 4,685. 2019 AMOUNT: $ 1,683. DEBT FORGIVENESS - 2019 AMOUNT: $ 21,727.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0693568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03821772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01743982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01250800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt02994782
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01877404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01944368
IRS990ScheduleA/Total509Grp/TotalAmt03821772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01900814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01949053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03849867
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025538
IRS990ScheduleD/TotalLiabilityAmt07875
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0200
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0116021
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AS A WHOLE DID NOT RECEIVED AUDITED FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION'S WHOLLY OWNED LIMITED LIABILITY COMPANY, ACCESS PERSONAL CARE, DID RECEIVE AUDITED FINANCIAL STATEMENTS. PLEASE SEE SCHEDULE R FOR REFERENCE TO ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT UTILIZE COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTERESTS. POTENTIAL CONFLICTS ARE CONSIDERED AND ADDRESSED EACH TIME A DECISION IS MADE. MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND FROM DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES COMPARABLE DATA IN SETTING THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CEO IS NOT PRESENT DURING SALARY DETERMINATION AND THE DECISION MAKING PROCESS IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ADDED AN INDEPENDENT BOARD MEMBER AFTER YEAREND, AND IS ACTIVELY PURSUING ADDITIONAL INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 221,522. MANAGEMENT AND GENERAL EXPENSES 11,659. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI - INDEPENDENT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCRIPTED HEALTHCARE SYSTEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCRIPTED HEALTHCARE SYSTEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCRIPTED HEALTHCARE SYSTEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3SCRIPTED HEALTHCARE SYSTEM
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESS PERSONAL CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESSIBILITY MEDICAL EQUIPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2ACCELERATED MEDICAL DISTRIBUTING LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3APC FISCAL AGENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0823566401
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1823586748
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2352638905
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3300847886
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0163905
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1230059
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt231
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PERSONAL CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1MEDICAL EQUIPMENT SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2MEDICAL EQUIPMENT DISTRIBUTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt33504 AGENT FOR 82-3566401
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01125133
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1252820
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0311 DELAWARE ST 102A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1311 DELAWARE ST 102A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2311 DELAWARE ST 102A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3311 DELAWARE ST 102A
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1KANSAS CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2KANSAS CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3KANSAS CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd064105
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd164105
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd264105
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd364105
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0415399
IRS990/TotalAssetsEOYAmt0420452
IRS990/TotalAssetsGrp/BOYAmt0415399
IRS990/TotalAssetsGrp/EOYAmt0420452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133422
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01486744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076454
IRS990/TotalLiabilitiesEOYAmt0138811
IRS990/TotalLiabilitiesGrp/BOYAmt076454
IRS990/TotalLiabilitiesGrp/EOYAmt0138811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281641
IRS990/TotalOtherCompensationAmt028531
IRS990/TotalProgramServiceExpensesAmt01486744

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,452
Liabilities
$138,811
Net assets
$281,641
Revenue
$1,531,914
Expenses
$1,579,953
Net income
-$48,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.12$5.06$4.48$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$4.12$3.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.37$2.71$2.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$2.35$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.27$1.86$1.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.53$1.58$0.05
2018Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.76$1.56$0.80