Civic Intelligence

The Next Step

990 • Fiscal year 2023 • EIN 20-1750945

Feb 01, 2022 to Jan 31, 2023 • Filed on Aug 02, 2023

Organization ProfileWWW.THENEXTSTEPSTL.ORG
10097 Manchester Rd Suite 207Warson Woods, MO 63122

(314) 719-2880

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$419,096

Up $115,379 (+38%) from 2022

Net Assets

Up

$418,627

Up $115,696 (+38%) from 2022

Liabilities

Down

$469

Down $317 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Up

$400,330

Up $121,001 (+43%) from 2022

Expenses

Up

$284,634

Up $83,322 (+41%) from 2022

Net Income

Up

$115,696

Up $37,679 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $87,064Net Assets 2010: $87,0642010Assets 2011: $142,335Net Assets 2011: $142,3352011Assets 2012: $174,352Liabilities 2012: $02012Assets 2013: $147,393Net Assets 2013: $147,3932013Assets 2014: $135,105Liabilities 2014: $02014Assets 2015: $125,345Net Assets 2015: $125,3452015Assets 2016: $160,661Net Assets 2016: $160,6612016Assets 2017: $210,220Liabilities 2017: $0Net Assets 2017: $210,2202017Assets 2018: $251,662Liabilities 2018: $0Net Assets 2018: $251,6622018Assets 2019: $199,259Liabilities 2019: $02019Assets 2020: $187,905Liabilities 2020: $2,441Net Assets 2020: $185,4642020Assets 2021: $225,702Liabilities 2021: $788Net Assets 2021: $224,9142021Assets 2022: $303,717Liabilities 2022: $786Net Assets 2022: $302,9312022Assets 2023: $419,096Liabilities 2023: $469Net Assets 2023: $418,6272023Assets 2024: $506,924Liabilities 2024: $642Net Assets 2024: $506,2822024Assets 2025: $920,554Liabilities 2025: $0Net Assets 2025: $920,5542025

Highlighted filing

2023

Assets$419,096
Liabilities$469
Net Assets$418,627
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $50,359Expenses 2010: $45,769Net Income 2010: $4,5902010Revenue 2011: $92,389Expenses 2011: $37,118Net Income 2011: $55,2712011Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2013: $99,962Expenses 2013: $126,922Net Income 2013: -$26,9602013Revenue 2014: $120,916Expenses 2014: $133,204Net Income 2014: -$12,2882014Revenue 2015: $109,611Expenses 2015: $119,467Net Income 2015: -$9,8562015Revenue 2016: $151,020Expenses 2016: $115,704Net Income 2016: $35,3162016Revenue 2017: $187,885Expenses 2017: $138,326Net Income 2017: $49,5592017Revenue 2018: $206,405Expenses 2018: $164,963Net Income 2018: $41,4422018Revenue 2019: $1,798Expenses 2019: $54,201Net Income 2019: -$52,4032019Revenue 2020: $214,098Expenses 2020: $227,893Net Income 2020: -$13,7952020Revenue 2021: $236,219Expenses 2021: $195,169Net Income 2021: $41,0502021Revenue 2022: $279,329Expenses 2022: $201,312Net Income 2022: $78,0172022Revenue 2023: $400,330Expenses 2023: $284,634Net Income 2023: $115,6962023Revenue 2024: $442,698Expenses 2024: $355,043Net Income 2024: $87,6552024Revenue 2025: $869,272Expenses 2025: $455,000Net Income 2025: $414,2722025

Highlighted filing

2023

Revenue$400,330
Expenses$284,634
Net Income$115,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$490,231
Mission and Program Overview

Mission

To provide financial support to individuals who are in recovery from alcoholism and chemical dependency and are attempting to obtain academic or vocational training.

To provide tuition assistance to individuals in a recovery program for alcohol or substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,931$418,627▲ $115,696
Savings and Temporary Cash Investments-$296,542-
Cash and Non-Interest-Bearing Accounts$291,903$114,163▼ $177,740
Prepaid Expenses and Deferred Charges$5,045$4,095▼ $950
Intangible Assets$5,455$3,409▼ $2,046
Land, Buildings, and Equipment, Net$1,314$887▼ $427
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$303,717$419,096▲ $115,379
Liabilities
Accounts Payable and Accrued Expenses$786$469▼ $317
Total Liabilities$786$469▼ $317
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,931$418,627▲ $115,696
Total Liabilities and Net Assets / Fund Balance$303,717$419,096▲ $115,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$887$1,243$2,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherry LeblancExecutive DirectorPT$52,960$52,960
Emily RobinsonDirector of AdministrationPT$7,263$7,263

Board Members and Trustees

NameTitle
Darcy GlidewellPresident
Clay JenkinsVice President
Alan CarneyDirector
Bob CallahanDirector
Jay WinigDirector
Jeff WistDirector
Karen SternDirector
Kevin EllegeDirector
Lynn JenkinsDirector
Mark LeadloveDirector
Megan BarkenDirector
Richard KnottDirector
Ron MckenzieDirector
Melissa CarltonDirector (res. 02/22)
Sandy WoolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,271
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,059
All Other Contributions
$119,052
Change in Net Assets
$115,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,122
Salaries, Compensation, and Employee Benefits$62,570
Other Expenses$42,942
Total Fundraising Expense$24,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$177,122--$177,122
Current Officers, Directors, Trustees, and Key Employees$12,742$24,611$20,809$58,162
Office Expenses$12,725$1,122$1,123$14,970
Fees for Services Accounting-$8,711-$8,711
Information Technology$6,783$599$599$7,981
Advertising$5,669$500$500$6,669
Payroll Taxes$966$1,865$1,577$4,408
Depreciation Depletion$2,101$185$185$2,471
Grants to Domestic Orgs$2,000--$2,000
Insurance$1,323$117$117$1,557
Occupancy$495$44$44$583
Total Functional Expenses$221,926$37,754$24,954$284,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,870
Gaming Gross Income$73,110
Fundraising Gross Income$19,850
Gaming Direct Expenses$2,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$298,069$19,850$46,263$-26,413
Total Events$298,069$19,850$87,870$-68,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 A, Line 2

“Board members clay jenkins (vice president) and lynn jenkins (director) have a family relationship.”

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

“Upon completion of the form 990, it is submitted to the executive committee of the board for review. Changes, if any, are communicated and incorporated into the form 990.”

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

“If a board member or employee develops a personal relationship with a scholarship applicant or scholarship recipient, the board member or employee must inform the executive director or a member of the executive board. Any violation of these policies may result in termination from the board or termination of employment.”

Form 990, Part VI, Section B, Line 15A

“A formal annual review is held to determine the compensation for the executive director. The executive director's performance serves as the substantiation for the deliberation and decision. The review is completed and compensation adjustments are approved by the executive committee of the board.”

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.”

Filing and Contact Details

Filer

Filer Name
The Next Step
EIN
20-1750945
Phone
3147192880
Address
10097 MANCHESTER RD SUITE 207, WARSON WOODS, MO 63122

Signing Officer

Name
Darcy Glidewell
Title
President
Phone
3147192880
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Glidewell
Formed
2004
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
75

Preparer

Firm
Armanino Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Raw XML AppendixShowing 400 of 513 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/Desc0THE NEXT STEP PROVIDES TUITION ASSISTANCE TO INDIVIDUALS WHO ARE ACTIVE IN A 12-STEP RECOVERY PROGRAM FOR ALCOHOL OR SUBSTANCE ABUSE. THE SCHOLARSHIP RECIPIENTS MUST DEMONSTRATE FINANCIAL NEED AND LIVE IN THE ST. LOUIS METROPOLITAN AREA, ALTHOUGH THEY MAY ATTEND SCHOOL ANYWHERE. THE FINANCIAL ASSISTANCE WE PROVIDE IS FOR TUITION AND BOOKS.OUR PROGRAM IS OPEN TO INDIVIDUALS IN A 12-STEP RECOVERY PROGRAM WHO ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION. IN 2022, WE AWARDED 70 SCHOLARSHIPS AND, SINCE 2005, WE HAVE AWARDED OVER $1.6 MILLION IN SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (RES. 02/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMINISTRATION
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0599
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0599
IRS990/InformationTechnologyGrp/ProgramServicesAmt06783
IRS990/InformationTechnologyGrp/TotalAmt07981
IRS990/InsuranceGrp/FundraisingAmt0117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt01323
IRS990/InsuranceGrp/TotalAmt01557
IRS990/IntangibleAssetsGrp/BOYAmt05455
IRS990/IntangibleAssetsGrp/EOYAmt03409
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0887
IRS990/LandBldgEquipCostOrOtherBssAmt02130
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TUITION ASSISTANCE TO INDIVIDUALS ACTIVE IN A 12-STEP RECOVERY PROGRAM FOR ALCOHOL OR SUBSTANCE ABUSE WHO DEMONSTRATE FINANCIAL NEED AND ARE PURSUING AN ACADEMIC OR VOCATIONAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0302931
IRS990/NetAssetsOrFundBalancesEOYAmt0418627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68020
IRS990/NetIncomeFromGamingGrp/ExclusionAmt071079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt071079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044
IRS990/OccupancyGrp/ManagementAndGeneralAmt044
IRS990/OccupancyGrp/ProgramServicesAmt0495
IRS990/OccupancyGrp/TotalAmt0583
IRS990/OfficeExpensesGrp/FundraisingAmt01123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01122
IRS990/OfficeExpensesGrp/ProgramServicesAmt012725
IRS990/OfficeExpensesGrp/TotalAmt014970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0966
IRS990/PayrollTaxesGrp/TotalAmt04408
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04095
IRS990/PrincipalOfficerNm0DARCY GLIDEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130292
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025164
IRS990/PYOtherRevenueAmt017288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078017
IRS990/PYSalariesCompEmpBnftPaidAmt045856
IRS990/PYTotalExpensesAmt0201312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279329
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0302931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0418627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296542
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,010. 2019 AMOUNT: $ 160. 2020 AMOUNT: $ 148. 2021 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION FILED A SHORT YEAR RETURN FROM JANUARY 1, 2019 TO JANUARY 31, 2019, TO REFLECT A CHANGE IN THEIR YEAR END. ACCORDINGLY, SCHEDULE A, PART II, SECTION A, COLUMN (B) 2019 INCLUDES BOTH THE SHORT YEAR (1/1/19 - 1/31/19) AND THE FULL 2019 FISCAL YEAR (2/1/19 - 1/31/20).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01414620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90110
IRS990ScheduleA/PublicSupportPY170Pct00.91130
IRS990ScheduleA/PublicSupportTotal170Amt01297275
IRS990ScheduleA/SubstantialContributorsTotAmt0117345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01414620
IRS990ScheduleA/TotalSupportAmt01439654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020278
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/BookValueAmt0887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0LICENSING IS NOT REQUIRED. THE MISSOURI CONSTITUTION, ARTICLE 3, SECTION 39(F) PROVIDES THAT A CHARITABLE ORGANIZATION MAY SPONSOR RAFFLES AND SWEEPSTAKES. CHAPTER 572 OF THE MISSOURI REVISED STATUTES PROHIBITS ALL GAMBLING ACTIVITIES NOT LICENSED BY THE STATE OF MISSOURI. HOWEVER, THERE IS NO STATE AGENCY ASSIGNED TO REGULATE CHARITABLE RAFFLES AND SWEEPSTAKES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0278219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036607
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0298069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0298069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046263
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02031
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt073110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073110
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02031
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,096
Liabilities
$469
Net assets
$418,627
Revenue
$400,330
Expenses
$284,634
Net income
$115,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.69$4.55$4.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$4.43$3.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$2.85$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$2.79$2.01$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.36$1.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$2.14$2.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.02$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.51$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.10$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.21$1.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.00$1.27$0.27
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.98$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.92$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.50$0.46$0.05