Civic Intelligence

Friends of Characterplus

990 • Fiscal year 2020 • EIN 20-5696782

Jul 01, 2019 to Jun 30, 2020 • Filed on May 02, 2020

Organization ProfileWWW.CHARACTERPLUS.ORG
1460 Craig RdSt Louis, MO 63146

(314) 692-1215

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

62nd percentile

12%

Higher net margin than 62% 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

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,780,783

Up $722,803 (+68%) from 2019

Net Assets

Up

$1,702,129

Up $644,149 (+61%) from 2019

Liabilities

Up

$78,654

Up $78,654 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

Up

$663,445

Up $381,110 (+135%) from 2019

Expenses

Up

$583,902

Up $350,498 (+150%) from 2019

Net Income

Up

$79,543

Up $30,612 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $68,718Liabilities 2011: $02011Assets 2012: $74,956Liabilities 2012: $02012Assets 2013: $85,758Liabilities 2013: $02013Assets 2014: $93,026Liabilities 2014: $02014Assets 2015: $98,409Liabilities 2015: -$199Net Assets 2015: $98,6082015Assets 2016: $98,551Liabilities 2016: -$2,268Net Assets 2016: $100,8192016Assets 2017: $135,137Liabilities 2017: $5,042Net Assets 2017: $130,0952017Assets 2018: $878,876Liabilities 2018: $7,301Net Assets 2018: $871,5752018Assets 2019: $1,057,980Liabilities 2019: $0Net Assets 2019: $1,057,9802019Assets 2020: $1,780,783Liabilities 2020: $78,654Net Assets 2020: $1,702,1292020Assets 2021: $1,790,892Liabilities 2021: $0Net Assets 2021: $1,790,8922021Assets 2022: $1,886,362Liabilities 2022: $40,188Net Assets 2022: $1,846,1742022Assets 2023: $2,685,713Liabilities 2023: $303,603Net Assets 2023: $2,382,1102023Assets 2024: $2,757,261Liabilities 2024: $267,438Net Assets 2024: $2,489,8232024

Highlighted filing

2020

Assets$1,780,783
Liabilities$78,654
Net Assets$1,702,129
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $159,549Expenses 2011: $145,224Net Income 2011: $14,3252011Revenue 2012: $122,931Expenses 2012: $116,693Net Income 2012: $6,2382012Revenue 2013: $141,954Expenses 2013: $131,152Net Income 2013: $10,8022013Revenue 2014: $150,309Expenses 2014: $143,041Net Income 2014: $7,2682014Revenue 2015: $201,190Expenses 2015: $195,606Net Income 2015: $5,5842015Revenue 2016: $278,916Expenses 2016: $276,689Net Income 2016: $2,2272016Revenue 2017: $285,409Expenses 2017: $256,133Net Income 2017: $29,2762017Revenue 2018: $1,201,242Expenses 2018: $226,403Net Income 2018: $974,8392018Revenue 2019: $282,335Expenses 2019: $233,404Net Income 2019: $48,9312019Revenue 2020: $663,445Expenses 2020: $583,902Net Income 2020: $79,5432020Revenue 2021: $607,334Expenses 2021: $593,632Net Income 2021: $13,7022021Revenue 2022: $905,383Expenses 2022: $850,101Net Income 2022: $55,2822022Revenue 2023: $1,633,157Expenses 2023: $1,097,221Net Income 2023: $535,9362023Revenue 2024: $1,328,071Expenses 2024: $1,220,358Net Income 2024: $107,7132024

Highlighted filing

2020

Revenue$663,445
Expenses$583,902
Net Income$79,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 2, 2020
Return Version
2019v5.0
Gross Receipts
$675,232
Mission and Program Overview

Mission

To help characterplus (a program of educationplus) expand its role in the community, specifically with parents of school aged children, and to support all functions of the characterplus organization.

To promote positive character development in young people by partnering with schools , families and communities to provide character education evidence-based processes, expert support and professional resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,508$880,223▲ $849,715
Savings and Temporary Cash Investments$1,027,472$838,801▼ $188,671
Prepaid Expenses and Deferred Charges-$40,759-
Pledges and Grants Receivable-$21,000-
Total Assets$1,057,980$1,780,783▲ $722,803
Liabilities
Other Liabilities-$78,654-
Total Liabilities$0$78,654▲ $78,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,057,980$1,702,129▲ $644,149
Total Net Assets Fund Balance$1,057,980$1,702,129▲ $644,149
Total Liabilities and Net Assets / Fund Balance$1,057,980$1,780,783▲ $722,803
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael T ParkCEO;MKT/IT D$128,769$128,769

Board Members and Trustees

NameTitle
Veronica McdonnellChairman
Eric FenclVice Chair
M Jacqueline FrenchBoard Engagm
Andrea HarpringBoard Member
Barbara WilkinsonBoard Member
David AlexanderBoard Member
Dr Keith MartyBoard Member
Dr Maureen Clancy-mayBoard Member
Dr Melinda C BierBoard Member
Gerald E DanielsBoard Member
Joanne SoudahBoard Member
Linda MatkowskiBoard Member
Lindsay ConleyBoard Member
Lorenzo BoydBoard Member
Lynn LowranceBoard Member
Margaret BarnhartBoard Member
Mary KullmanBoard Member
Michael WentlingBoard Member
Pamela HowlettBoard Member
Robert FasoldtBoard Member
Scott ThomaBoard Member
Tyler DunawayBoard Member
William J Schafer IiiBoard Member
T Judson Duncan IvMarketing
Linda MckayProgramming
Marvin AndersonSecretary
Timothy FaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,013
Program Service Revenue
$92,314
Investment Income
$23,479
Other Revenue
$23,639
All Other Contributions
$316,029
Change in Net Assets
$79,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,788
Other Expenses$202,114
Total Fundraising Expense$33,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,051$17,830$9,551$226,432
Current Officers, Directors, Trustees, and Key Employees$83,700$32,192$12,877$128,769
Fees for Services Management$33,994$1,920-$35,914
Fees for Services Other$27,740$4,110$2,397$34,247
Occupancy$25,772$3,819$2,227$31,818
Advertising$30,303--$30,303
Payroll Taxes$17,008$6,842$2,737$26,587
Fees for Services Accounting$10,073$4,317-$14,390
Information Technology$11,577$1,715$1,001$14,293
Office Expenses$6,045$763$445$7,253
Travel$4,867$721$421$6,009
Fees for Service Investment Mgmnt Fees-$5,717-$5,717
Insurance$3,894$973-$4,867
Payment Travel Entrtnmnt Publicly Ofcl$2,717$402$235$3,354
All Other Expenses$2,695$316$152$3,163
Other Expenses$157$157$1,255$1,569
Conferences and Meetings$257$38$22$317
Total Functional Expenses$467,592$82,731$33,579$583,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,885
Fundraising Direct Expenses$11,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Social E$46,144$34,885$1,206$33,679
Total Events$46,144$34,885$11,787$23,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$78,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 4

“Purpose of the organization was updated to note that characterplus will provide high quality character education process and resources to schools, homes and communities .”

Form 990, Page 6, Part VI, Line 11B

“The finance chair plus the chair or vice chair of characterplus will review the form 990 prior to filing with the irs”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest statement is signed annually, reviewed and monitored for any potential conflicts”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Characterplus
EIN
20-5696782
Address
1460 CRAIG RD, ST LOUIS, MO 63146

Signing Officer

Name
Michael T Park
Title
CEO;MKT/IT DIRECTOR
Phone
3146921215
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Park
Formed
2005
Legal Domicile
Mo
Voting Board Members
27
Independent Board Members
27
Employees
7

Preparer

Firm
Coronado-fortune & Assoc LLC
Address
12055 MANCHESTER RD, SAINT LOUIS, MO 63131
Preparer
Elsa Fortune CPA
Phone
3149612070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Yes, the purpose of the organization was updated to include/provide high quality character education process and resources to schools, homes and communities.”

Form 990, Page 2, Part III, Line 4D

“To promote and provide high quality character education processes and resources to schools, homes and communities in compliance with the mission”

Form 990, Part XI, Line 9

“Accrual to cash adjustments - net 166,000”

Raw XML AppendixShowing 400 of 572 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/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OfficeExpensesGrp/TotalAmt07253
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0166000
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND LICENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
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IRS990/OtherExpensesGrp/FundraisingAmt11255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0380
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IRS990/OtherExpensesGrp/TotalAmt12593
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0MICHAEL T PARK
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND PROVIDE HIGH QUALITY CHARACTER EDUCATION PROCESSES AND RESOURCES TO SCHOOLS, HOMES AND COMMUNITIES IN COMPLIANCE WITH THE MISSION
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt0605068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01027472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,780,783
Liabilities
$78,654
Net assets
$1,702,129
Revenue
$663,445
Expenses
$583,902
Net income
$79,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.27$2.49$1.33$1.22$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.38$1.63$1.10$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.61$0.59$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.66$0.58$0.08
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.28$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.20$0.23$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.29$0.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.28$0.28$0.00
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.20$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.15$0.01