Civic Intelligence

Friends of the Academies

990 • Fiscal year 2020 • EIN 20-3443231

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 27, 2021

Organization ProfileWWW.ACCESSACADEMIES.ORG
3500 Lindell Fitzgerald Hall No 2St Louis, MO 63103

(314) 898-0430

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,980,643

Up $655,498 (+15%) from 2019

Net Assets

Up

$4,925,843

Up $602,031 (+14%) from 2019

Liabilities

Up

$54,800

Up $53,467 (+4011%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$2,325,743

Up $34,407 (+1.5%) from 2019

Expenses

Up

$1,723,740

Up $100,320 (+6.2%) from 2019

Net Income

Down

$602,003

Down $65,913 (-9.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $326,246Liabilities 2010: $1,592Net Assets 2010: $324,6542010Assets 2011: $671,696Liabilities 2011: $2,192Net Assets 2011: $669,5042011Assets 2012: $1,260,128Liabilities 2012: $4,584Net Assets 2012: $1,255,5442012Assets 2013: $1,397,684Liabilities 2013: $0Net Assets 2013: $1,397,6842013Assets 2014: $1,448,006Liabilities 2014: $0Net Assets 2014: $1,448,0062014Assets 2015: $1,793,957Liabilities 2015: $0Net Assets 2015: $1,793,9572015Assets 2016: $1,957,456Liabilities 2016: $0Net Assets 2016: $1,957,4562016Assets 2017: $2,689,287Liabilities 2017: $1,150Net Assets 2017: $2,688,1372017Assets 2018: $3,665,868Liabilities 2018: $9,972Net Assets 2018: $3,655,8962018Assets 2019: $4,325,145Liabilities 2019: $1,333Net Assets 2019: $4,323,8122019Assets 2020: $4,980,643Liabilities 2020: $54,800Net Assets 2020: $4,925,8432020Assets 2021: $4,969,974Liabilities 2021: $4,820Net Assets 2021: $4,965,1542021Assets 2022: $6,715,871Liabilities 2022: $1,073Net Assets 2022: $6,714,7982022Assets 2023: $6,615,713Liabilities 2023: $482Net Assets 2023: $6,615,2312023Assets 2024: $6,641,810Liabilities 2024: $0Net Assets 2024: $6,641,8102024Assets 2025: $6,935,593Liabilities 2025: $0Net Assets 2025: $6,935,5932025

Highlighted filing

2020

Assets$4,980,643
Liabilities$54,800
Net Assets$4,925,843
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,8242010Expenses 2011: $973,1722011Expenses 2012: $826,6642012Expenses 2013: $1,112,5182013Revenue 2014: $1,411,585Expenses 2014: $1,361,263Net Income 2014: $50,3222014Revenue 2015: $1,727,713Expenses 2015: $1,381,762Net Income 2015: $345,9512015Revenue 2016: $1,584,170Expenses 2016: $1,420,671Net Income 2016: $163,4992016Revenue 2017: $2,121,860Expenses 2017: $1,390,909Net Income 2017: $730,9512017Revenue 2018: $2,390,172Expenses 2018: $1,422,752Net Income 2018: $967,4202018Revenue 2019: $2,291,336Expenses 2019: $1,623,420Net Income 2019: $667,9162019Revenue 2020: $2,325,743Expenses 2020: $1,723,740Net Income 2020: $602,0032020Revenue 2021: $1,980,146Expenses 2021: $1,942,303Net Income 2021: $37,8432021Revenue 2022: $3,694,695Expenses 2022: $1,943,777Net Income 2022: $1,750,9182022Revenue 2023: $2,283,557Expenses 2023: $2,383,124Net Income 2023: -$99,5672023Revenue 2024: $2,354,843Expenses 2024: $2,535,457Net Income 2024: -$180,6142024Revenue 2025: $2,261,904Expenses 2025: $2,127,394Net Income 2025: $134,5102025

Highlighted filing

2020

Revenue$2,325,743
Expenses$1,723,740
Net Income$602,003
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,331,161
Mission and Program Overview

Mission

The organization's primary mission is to propel at-risk middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

To propel at-risk middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,310,562$4,902,509▲ $591,947
Prepaid Expenses and Deferred Charges$6,670$70,016▲ $63,346
Investments in Publicly Traded Securities$7,673$7,974▲ $301
Land, Buildings, and Equipment, Net$240$144▼ $96
Total Assets$4,325,145$4,980,643▲ $655,498
Liabilities
Unsecured Notes Loans Payable-$54,800-
Accounts Payable and Accrued Expenses$1,333$0▼ $1,333
Total Liabilities$1,333$54,800▲ $53,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,723,812$4,325,843▲ $602,031
Net Assets With Donor Restrictions$600,000$600,000→ $0
Total Net Assets Fund Balance$4,323,812$4,925,843▲ $602,031
Total Liabilities and Net Assets / Fund Balance$4,325,145$4,980,643▲ $655,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$144$15,124$15,268
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas MackowiakFormer Executive DirectorFT$93,336$93,336

Board Members and Trustees

NameTitle
Robert J MathiasChair
Gus GastDevelopment Committee Chair
John C VatterottEmeritus Chair
Brian DayFinance Committee Chair
Pat ErbMarketing Committee Chair
Terry MehanProgram Committee Chair
Marian V MehanVice Chair
Abha KhandelwalBoard Member
Anja SchmelterBoard Member
Birch M MullinsBoard Member
Cheryl PettusBoard Member
Fr Christopher S Collins SjBoard Member
John G SimonBoard Member
Ron WagnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,413
Program Service Revenue
$0
Investment Income
$57,330
Other Revenue
$0
All Other Contributions
$2,268,413
Change in Net Assets
$602,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-765
Total Revenue per Audited Statements
$2,324,978
Total Revenue per Form 990
$2,325,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,927
Salaries, Compensation, and Employee Benefits$304,813
Total Fundraising Expense$128,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,175$47,763$61,715$213,653
Other Employee Benefits$47,756$11,534$2,306$61,596
Office Expenses$12,147$3,271$3,270$18,688
Pension Plan Contributions$3,964$7,082$3,811$14,857
Payroll Taxes$10,438$2,168$2,101$14,707
Fees for Services Accounting-$8,153-$8,153
All Other Expenses$120$825$4,046$4,991
Other Expenses$10,619-$2,496$2,496
Travel-$428-$428
Depreciation Depletion-$96-$96
Total Functional Expenses$1,513,674$81,320$128,746$1,723,740

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2

“Officers john vatterott and marian mehan are cousins. Terry and marian mehan are husband/wife.”

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

“Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“The executive committee is charged with the oversight of monitoring and enforcing the compliance with the conflict of interest policy. Each member is reminded that if a material change should occur to disclose such changes and revise the required annual disclosure form. Periodic reviews are performed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs periodic reviews whether compensation arrangements and benefits are reasonable, based on competent survey information (if available) and the result of arm's length bargaining. Independent advisors/persons are not required for the review; however, if an independent advisor/persons are used, their use shall not relieve the board of its responsibility for ensuring the periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access Academies
EIN
20-3443231
Phone
3148980430
Address
3500 LINDELL FITZGERALD HALL NO 2, ST LOUIS, MO 63103

Signing Officer

Name
Brian Day
Title
Chairman of the Board
Phone
3148980430
Signed
2021-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Day
Formed
2005
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Mengwasser Martin Lall & Clark Pc
Address
12647 OLIVE BLVD 120, ST LOUIS, MO 63141-6345
Preparer
Gary H Clark
Phone
3145765670
Raw XML AppendixShowing 400 of 445 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/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROPEL AT-RISK MIDDLE SCHOOL STUDENTS THROUGH HIGH SCHOOL AND ON TO COLLEGE AND CAREER SUCCESS WITH ENRICHMENT, COUNSELING AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04323812
IRS990/NetAssetsOrFundBalancesEOYAmt04925843
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03723812
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IRS990/NoncashContributionsAmt05418
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OfficeExpensesGrp/ProgramServicesAmt012147
IRS990/OfficeExpensesGrp/TotalAmt018688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061596
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATION SERVICE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3GRADUATE SUPPORT ENDOWM
IRS990/OtherExpensesGrp/FundraisingAmt049001
IRS990/OtherExpensesGrp/FundraisingAmt12496
IRS990/OtherExpensesGrp/ProgramServicesAmt01324455
IRS990/OtherExpensesGrp/ProgramServicesAmt110619
IRS990/OtherExpensesGrp/TotalAmt01324455
IRS990/OtherExpensesGrp/TotalAmt149001
IRS990/OtherExpensesGrp/TotalAmt210619
IRS990/OtherExpensesGrp/TotalAmt32496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213653
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02101
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02168
IRS990/PayrollTaxesGrp/ProgramServicesAmt010438
IRS990/PayrollTaxesGrp/TotalAmt014707
IRS990/PensionPlanContributionsGrp/FundraisingAmt03811
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03964
IRS990/PensionPlanContributionsGrp/TotalAmt014857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070016
IRS990/PrincipalOfficerNm0BRIAN DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02242389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048947
IRS990/PYOtherExpensesAmt01311987
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0667916
IRS990/PYSalariesCompEmpBnftPaidAmt0311433
IRS990/PYTotalExpensesAmt01623420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291336
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0602003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02268414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02241573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02370462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02116686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01588263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010585398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59410
IRS990ScheduleA/PublicSupportPY170Pct00.50080
IRS990ScheduleA/PublicSupportTotal170Amt06368348
IRS990ScheduleA/SubstantialContributorsTotAmt04217050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02268414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02241573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02370462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02116686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01588263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010585398
IRS990ScheduleA/TotalSupportAmt010719513
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015268
IRS990ScheduleD/RevenueNotReportedAmt0-765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02325743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02325743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02324978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS JOHN VATTEROTT AND MARIAN MEHAN ARE COUSINS. TERRY AND MARIAN MEHAN ARE HUSBAND/WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE EMAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS CHARGED WITH THE OVERSIGHT OF MONITORING AND ENFORCING THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS REMINDED THAT IF A MATERIAL CHANGE SHOULD OCCUR TO DISCLOSE SUCH CHANGES AND REVISE THE REQUIRED ANNUAL DISCLOSURE FORM. PERIODIC REVIEWS ARE PERFORMED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PERFORMS PERIODIC REVIEWS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF AVAILABLE) AND THE RESULT OF ARM'S LENGTH BARGAINING. INDEPENDENT ADVISORS/PERSONS ARE NOT REQUIRED FOR THE REVIEW; HOWEVER, IF AN INDEPENDENT ADVISOR/PERSONS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THE PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04325145
IRS990/TotalAssetsEOYAmt04980643
IRS990/TotalAssetsGrp/BOYAmt04325145
IRS990/TotalAssetsGrp/EOYAmt04980643
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02268413
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01513674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01723740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01333
IRS990/TotalLiabilitiesEOYAmt054800
IRS990/TotalLiabilitiesGrp/BOYAmt01333
IRS990/TotalLiabilitiesGrp/EOYAmt054800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04323812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04925843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01513674
IRS990/TotalReportableCompFromOrgAmt093336
IRS990/TotalRevenueGrp/ExclusionAmt057525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02325743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04325145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04980643

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,980,643
Liabilities
$54,800
Net assets
$4,925,843
Revenue
$2,325,743
Expenses
$1,723,740
Net income
$602,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.26$2.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$2.35$2.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$2.28$2.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.71$3.69$1.94$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.98$1.94$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.05$4.93$2.33$1.72$0.60
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$4.32$2.29$1.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$2.39$1.42$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.12$1.39$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.58$1.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.73$1.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.41$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$2.00