Civic Intelligence

Breakdown Stl

990 • Fiscal year 2013 • EIN 03-0593446

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.BREAKDOWNSTL.ORG
16105 Swingley Ridge Road 165Chesterfield, MO 63006

(314) 884-2399

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$53,654

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,255

Down $49,603 (-76%) from 2012

Net Assets

Down

-$5,319

Down $51,711 (-111%) from 2012

Liabilities

Up

$20,574

Up $2,108 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$226,138

Up $42,254 (+23%) from 2012

Expenses

Up

$247,848

Up $62,275 (+34%) from 2012

Net Income

Down

-$21,710

Down $20,021 (-1185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $31,617Liabilities 2011: $6,9012011Assets 2012: $64,858Liabilities 2012: $18,466Net Assets 2012: $46,3922012Assets 2013: $15,255Liabilities 2013: $20,574Net Assets 2013: -$5,3192013Assets 2014: $35,227Liabilities 2014: $2,583Net Assets 2014: $32,6442014Assets 2015: $38,093Liabilities 2015: $2,339Net Assets 2015: $35,7542015Assets 2016: $75,223Liabilities 2016: $4,448Net Assets 2016: $70,7752016Assets 2017: $128,050Liabilities 2017: $5,854Net Assets 2017: $122,1962017Assets 2018: $164,724Liabilities 2018: $7,760Net Assets 2018: $156,9642018Assets 2019: $120,940Liabilities 2019: $5,011Net Assets 2019: $115,9292019Assets 2020: $274,701Liabilities 2020: $31,966Net Assets 2020: $242,7352020Assets 2021: $263,024Liabilities 2021: $7,497Net Assets 2021: $255,5272021Assets 2022: $101,716Liabilities 2022: $4,773Net Assets 2022: $96,9432022Assets 2023: $80,596Liabilities 2023: $14,299Net Assets 2023: $66,2972023Assets 2024: $60,956Liabilities 2024: $14,727Net Assets 2024: $46,2292024

Highlighted filing

2013

Assets$15,255
Liabilities$20,574
Net Assets-$5,319
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,801Expenses 2011: $182,604Net Income 2011: -$8,8032011Revenue 2012: $183,884Expenses 2012: $185,573Net Income 2012: -$1,6892012Revenue 2013: $226,138Expenses 2013: $247,848Net Income 2013: -$21,7102013Revenue 2014: $203,364Expenses 2014: $165,401Net Income 2014: $37,9632014Revenue 2015: $193,807Expenses 2015: $190,697Net Income 2015: $3,1102015Revenue 2016: $234,433Expenses 2016: $199,411Net Income 2016: $35,0222016Revenue 2017: $270,031Expenses 2017: $218,610Net Income 2017: $51,4212017Revenue 2018: $362,251Expenses 2018: $327,483Net Income 2018: $34,7682018Revenue 2019: $347,088Expenses 2019: $388,130Net Income 2019: -$41,0422019Revenue 2020: $503,810Expenses 2020: $377,010Net Income 2020: $126,8002020Revenue 2021: $437,156Expenses 2021: $424,362Net Income 2021: $12,7942021Revenue 2022: $304,970Expenses 2022: $463,556Net Income 2022: -$158,5862022Revenue 2023: $287,372Expenses 2023: $318,018Net Income 2023: -$30,6462023Revenue 2024: $249,407Expenses 2024: $269,475Net Income 2024: -$20,0682024

Highlighted filing

2013

Revenue$226,138
Expenses$247,848
Net Income-$21,710
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$226,138
Mission and Program Overview

Mission

BreakDown STL educates, equips, and empowers teens to make positive life choices related to high-risk youth trends. We provide culturally relevant preventative health ed. customized to our diverse communities while raising up the next generation of role models-influencers-leaders

Breakdown stl educates, equips, and empowers teens to make positive life choices regarding relationships, sex, alcohol, drugs, bullying, self harm, and suicide by providing culturally relevant preventative health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$31,475--
Cash and Non-Interest-Bearing Accounts$22,465$9,653▼ $12,812
Land, Buildings, and Equipment, Net$7,168$5,602▼ $1,566
Prepaid Expenses and Deferred Charges$3,750--
Total Assets$64,858$15,255▼ $49,603
Liabilities
Other Liabilities-$10,574-
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$8,466--
Total Liabilities$18,466$20,574▲ $2,108
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000--
Unrestricted Net Assets$16,392$-5,319▼ $21,711
Total Net Assets Fund Balance$46,392$-5,319▼ $51,711
Total Liabilities and Net Assets / Fund Balance$64,858$15,255▼ $49,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,602$2,229$7,831
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanette Marie ImergootPresident and FounderFT$53,654$53,654

Board Members and Trustees

NameTitle
Lisa NicholsChair
Matt NichollsVice Chair
Bob FranceschelliDirector
Dr Bob EinertsonDirector
Holly BrandDirector
Randy StegmannDirector
Michael SwaringimSecretary
Kelley ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,762
Program Service Revenue
$10,344
Investment Income
$0
Other Revenue
$34,032
All Other Contributions
$156,432
Change in Net Assets
$-21,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,957
Other Expenses$73,891
Total Fundraising Expense$23,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,120$17,594$17,893$106,607
Current Officers, Directors, Trustees, and Key Employees$53,654--$53,654
Other Expenses$36,221--$36,221
Office Expenses$11,282$5,779-$17,061
Payroll Taxes$10,493$1,599$1,604$13,696
Fees for Services Accounting-$8,600-$8,600
Fees for Services Other$235$1,047$3,167$4,449
Insurance$2,268--$2,268
Occupancy-$1,771-$1,771
Depreciation Depletion-$1,566-$1,566
Travel$1,088--$1,088
Information Technology--$867$867
Total Functional Expenses$186,361$37,956$23,531$247,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,806$60,406$2,828$57,578
Total Events$100,806$60,406$26,562$33,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,849
Credit Card Balance$4,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“Section b - the 990 is reviewed by the president and founder on behalf of the board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Section b - the organization maintains a conflict of interest policy. Each year the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Section b - all key employees salaries are reviewed and approved annually by the board members.”

Other officer or key employee compensation Part VI line 15B

“Section b - the president and founder makes suggestions to the board based on research for all positions except his or her own position. The president and founders compensation is ultimately voted upon and decided by the board members in a private meeting.”

Governing documents etc available to public Part VI line 19

“Section c - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are maintained on file with the president and founder.”

Filing and Contact Details

Filer

EIN
03-0593446

Signing Officer

Name
Jeanette Marie Imergoot
Title
President and F
Phone
3145707625
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Temporarily restricted net assets of $30,000 was released in 2013.”

Raw XML AppendixShowing 400 of 438 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/Desc0BREAKDOWN STL OFFERS 3 PROGRAMS: (1) LEADERSHIP: THE BREAKDOWN STL STUDENT LEDERSHIP PROGRAM EQUIPS STUDENTS TO BECOME LEADERS AND ROLE MODELS IN THE COMMPUNITY. (2) ON STAGE: THE BREAKDOWN STL ON STAGE PROGRAM IS A HIGH-ENERGY PEER-TO-PEER MULTIMEDIA PRESENTATION THAT UTILIZES MUSIC, DANCE, DRAMA, VIDEO STATISTICS, AND MOTIVIATIONAL SPEAKING. THE ARTS ARE UTILIZED TO EDUCATE TEENS TO MAKE POSITIVE LIFE CHOICES REGARDING RELATIONSHIPS, SEX, ALCOHOL, DRUGS, BULLYING, SELF-HARM, AND SUICIDE BY PROVIDING CULTURALLY RELEVANT PREVENTATIVE HEALTH EDUCATION. (3) OFF STAGE: THE BREAKDOWN STL OFF STAGE PROGRAM IS A HIGH-ENERGY PEER-TO-PEER MENTOR PROGRAM THAT MEETS IN PARTICIPATING SCHOOLS. PREVENTATIVE HEALTH EDUCATION AND CHARACTER DEVELOPMENT IS TAUGHT IN A FUN, RELATIONAL, AND NON-THREATENING FORMAT. (4) BREAKDOWN STL 'LIVE IT' PROGRAM IS A STUDENT VOLUNTEER PROGRAM. STUDENTS VOLUNTEER AT VARIOUS EVENTS AND FUNDRAISE TO MAKE A DIFFERENCE IN THE LIVES OF THEIR PEERS.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03750
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TEAM DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15510
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BREAKDOWN STL ORGANIZATION HAS SERVED OVER 63,722 STUDENTS WITH APPROXIMATELY 13,203 SERVED IN 2013. ALSO, DURING THE CURRENT TAX YEAR, THE ORGANIZATION PARTNERED WITH VARIOUS OTHER OUTREACH ORGANIZATIONS IN THE COMMUNITY, AND TRAINED 35 TEENS TO BE POSITIVE PEER ROLE MODELS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt058365
IRS990/PYOtherRevenueAmt064950
IRS990/PYProgramServiceRevenueAmt022000
IRS990/PYRevenuesLessExpensesAmt0-1689
IRS990/PYSalariesCompEmpBnftPaidAmt0127208
IRS990/PYTotalExpensesAmt0185573
IRS990/PYTotalRevenueAmt0183884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0215794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0890348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162626
IRS990ScheduleA/Total509Grp/TotalAmt0908143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0908643
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/OtherLandBuildingsGrp/BookValueAmt05602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05602
IRS990ScheduleD/TotalLiabilityAmt010574
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026562
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09615
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060406
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - THE 990 IS REVIEWED BY THE PRESIDENT AND FOUNDER ON BEHALF OF THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B - THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B - ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B - THE PRESIDENT AND FOUNDER MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE PRESIDENT AND FOUNDERS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD MEMBERS IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED ON FILE WITH THE PRESIDENT AND FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMPORARILY RESTRICTED NET ASSETS OF $30,000 WAS RELEASED IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064858
IRS990/TotalAssetsEOYAmt015255
IRS990/TotalAssetsGrp/BOYAmt064858
IRS990/TotalAssetsGrp/EOYAmt015255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181762
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023531
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018466
IRS990/TotalLiabilitiesEOYAmt020574
IRS990/TotalLiabilitiesGrp/BOYAmt018466
IRS990/TotalLiabilitiesGrp/EOYAmt020574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186361
IRS990/TotalProgramServiceRevenueAmt010344
IRS990/TotalReportableCompFromOrgAmt053654
IRS990/TotalRevenueGrp/ExclusionAmt033844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01088
IRS990/TravelGrp/TotalAmt01088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,255
Liabilities
$20,574
Net assets
-$5,319
Revenue
$226,138
Expenses
$247,848
Net income
-$21,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.46$2.49$2.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.66$2.87$3.18$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.05$0.97$3.05$4.64$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$4.37$4.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.32$2.43$5.04$3.77$1.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$3.47$3.88$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.08$1.57$3.62$3.27$0.35
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.28$0.06$1.22$2.70$2.19$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.34$1.99$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$2.03$1.65$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.05$2.26$2.48$0.22
2012Summary only. Only limited summary data is available for this year.$0.65$0.18$0.46$1.84$1.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.07$1.74$1.83$0.09