Civic Intelligence

Francis Howell North All-Knighter

990EZ • Fiscal year 2018 • EIN 03-0393833

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2018

2549 Hackmann RoadSaint Charles, MO 63303

(636) 851-4900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$16,085

Up $4,254 (+36%) from 2017

Net Assets

Up

$16,085

Up $4,254 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$90,946

Up $20,991 (+30%) from 2017

Expenses

Up

$86,692

Up $17,820 (+26%) from 2017

Net Income

Up

$4,254

Up $3,171 (+293%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,350Net Assets 2010: $8,3502010Assets 2011: $18,738Liabilities 2011: $0Net Assets 2011: $18,7382011Assets 2012: $11,445Liabilities 2012: $0Net Assets 2012: $11,4452012Assets 2013: $9,320Liabilities 2013: $0Net Assets 2013: $9,3202013Assets 2014: $14,169Liabilities 2014: $0Net Assets 2014: $14,1692014Assets 2015: $13,389Liabilities 2015: $0Net Assets 2015: $13,3892015Assets 2016: $10,748Liabilities 2016: $0Net Assets 2016: $10,7482016Assets 2017: $11,831Liabilities 2017: $0Net Assets 2017: $11,8312017Assets 2018: $16,085Liabilities 2018: $0Net Assets 2018: $16,0852018Assets 2019: $10,466Liabilities 2019: $0Net Assets 2019: $10,4662019Assets 2020: $15,232Liabilities 2020: $0Net Assets 2020: $15,2322020Assets 2021: $19,256Liabilities 2021: $0Net Assets 2021: $19,2562021Assets 2022: $36,906Liabilities 2022: $0Net Assets 2022: $36,9062022Assets 2023: $33,379Liabilities 2023: $0Net Assets 2023: $33,3792023Assets 2024: $38,149Liabilities 2024: $0Net Assets 2024: $38,1492024Assets 2025: $49,710Liabilities 2025: $0Net Assets 2025: $49,7102025

Highlighted filing

2018

Assets$16,085
Liabilities$0
Net Assets$16,085

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $90,431Expenses 2010: $89,380Net Income 2010: $1,0512010Revenue 2011: $83,922Expenses 2011: $73,534Net Income 2011: $10,3882011Revenue 2012: $90,076Expenses 2012: $97,369Net Income 2012: -$7,2932012Revenue 2013: $80,655Expenses 2013: $82,780Net Income 2013: -$2,1252013Revenue 2014: $93,913Expenses 2014: $89,064Net Income 2014: $4,8492014Revenue 2015: $82,356Expenses 2015: $83,136Net Income 2015: -$7802015Revenue 2016: $72,114Expenses 2016: $74,755Net Income 2016: -$2,6412016Revenue 2017: $69,955Expenses 2017: $68,872Net Income 2017: $1,0832017Revenue 2018: $90,946Expenses 2018: $86,692Net Income 2018: $4,2542018Revenue 2019: $73,098Expenses 2019: $78,717Net Income 2019: -$5,6192019Revenue 2020: $41,874Expenses 2020: $37,108Net Income 2020: $4,7662020Revenue 2021: $6,288Expenses 2021: $2,264Net Income 2021: $4,0242021Revenue 2022: $70,797Expenses 2022: $53,147Net Income 2022: $17,6502022Revenue 2023: $60,523Expenses 2023: $64,050Net Income 2023: -$3,5272023Revenue 2024: $59,461Expenses 2024: $54,691Net Income 2024: $4,7702024Revenue 2025: $62,257Expenses 2025: $50,696Net Income 2025: $11,5612025

Highlighted filing

2018

Revenue$90,946
Expenses$86,692
Net Income$4,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$114,261
Mission and Program Overview

Mission

High School graduation celebration

Program Services

DescriptionGrantsExpenses
Provide high school seniors a safe drug & alcohol-free graduation celebration-$85,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WitteChairpersonPT$0--
Andy HarrisSecretaryPT$0--
Janet SchneiderTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snack Table$38,602$38,602$17,205$21,397
Trivia Night$17,124$17,124$2,500$14,624
Total Events$71,240$71,240$23,315$47,925
Filing and Contact Details

Filer

Filer Name
Francis Howell North All-Knighter
EIN
03-0393833
Address
2549 Hackmann Road, Saint Charles, MO 63303

Signing Officer

Name
Sara Gledhill
Title
Treasurer
Phone
6368514900
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Beverly J Stewart CPA LLC
Address
112 Carriage House Lane, Saint Peters, MO 63376
Preparer
Beverly J Stewart
Phone
3143075767
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountGraduation Lock In Party 85,643Bonding 486Membership Fees 27Accounting Fees 350Office Supplies 66Registration 120Provide a safe, drug and alcohol-free senior night graduation party for approximately 250students.

Raw XML Appendix172 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06368514900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02549 Hackmann Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011831
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Witte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janet Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt086692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0High School graduation celebration
IRS990EZ/ProgramServiceRevenueAmt028571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide high school seniors a safe drug & alcohol-free graduation celebration
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023315
IRS990EZ/SpecialEventsNetIncomeLossAmt047925
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086692
IRS990EZ/TotalProgramServiceExpensesAmt085764
IRS990EZ/TotalRevenueAmt090946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt061979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0324389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126089
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071240
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015514
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047925
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGraduation Lock In Party 85,643Bonding 486Membership Fees 27Accounting Fees 350Office Supplies 66Registration 120Provide a safe, drug and alcohol-free senior night graduation party for approximately 250students.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Gledhill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06368514900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Francis Howell North All-Knighter
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0030393833
ReturnHeader/Filer/USAddress/AddressLine1Txt02549 Hackmann Road
ReturnHeader/Filer/USAddress/CityNm0Saint Charles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063303
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.132.85.231
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTm015:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201140486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly J Stewart CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Carriage House Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum03143075767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly J Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T15:52:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$62.3$50.7$11.6
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$59.5$54.7$4.77
2023Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$60.5$64.1$3.53
2022Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$70.8$53.1$17.7
2021Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$6.29$2.26$4.02
2020Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$41.9$37.1$4.77
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$73.1$78.7$5.62
2018Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$90.9$86.7$4.25
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$70.0$68.9$1.08
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$72.1$74.8$2.64
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$82.4$83.1$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$93.9$89.1$4.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.00$9.32$80.7$82.8$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$90.1$97.4$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$83.9$73.5$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$8.35$90.4$89.4$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits