Civic Intelligence

Friends of Characterplus

990 • Fiscal year 2022 • EIN 20-5696782

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

Organization ProfileWWW.CHARACTERPLUS.ORG
2025 Craigshire Road Suite 150St Louis, MO 63146

(314) 665-1290

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,886,362

Up $95,470 (+5.3%) from 2021

Net Assets

Up

$1,846,174

Up $55,282 (+3.1%) from 2021

Liabilities

Up

$40,188

Up $40,188 from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$905,383

Up $298,049 (+49%) from 2021

Expenses

Up

$850,101

Up $256,469 (+43%) from 2021

Net Income

Up

$55,282

Up $41,580 (+303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$1,886,362
Liabilities$40,188
Net Assets$1,846,174
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$905,383
Expenses$850,101
Net Income$55,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.2
Gross Receipts
$919,789
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
Investments in Publicly Traded Securities-$967,735-
Savings and Temporary Cash Investments$935,057--
Cash and Non-Interest-Bearing Accounts$841,283$812,325▼ $28,958
Pledges and Grants Receivable$11,000$100,000▲ $89,000
Prepaid Expenses and Deferred Charges$3,552$3,552→ $0
Accounts Receivable$0$2,750▲ $2,750
Total Assets$1,790,892$1,886,362▲ $95,470
Liabilities
Deferred Revenue-$27,000-
Accounts Payable and Accrued Expenses$0$13,188▲ $13,188
Total Liabilities$0$40,188▲ $40,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,892$1,846,174▲ $55,282
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,790,892$1,846,174▲ $55,282
Total Liabilities and Net Assets / Fund Balance$1,790,892$1,886,362▲ $95,470
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael T ParkCEO; MKT/IT DIRECTORFT$132,000$132,000
Veronica McdonnellPast Chair/gt WriterPT$23,400$23,400

Board Members and Trustees

NameTitle
Eric FenclChair
Steve SeeleVice Chair
Andrea HarpringBoard Member
Chris CurtisBoard Member
David AlexanderBoard Member
Dr Melinda C BierBoard Member
Jennifer McdonnellBoard Member
Linda MckayBoard Member
Lindsay ConleyBoard Member
Margaret BarnhartBoard Member
Mary KulimanBoard Member
Pamela HowlettBoard Member
Robert FasoldtBoard Member
T Judson Duncan IvBoard Member
Tyler DunawayBoard Member
Marvin AndersonSecretary
Timothy FaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,654
Program Service Revenue
$477,476
Investment Income
$-140,815
Other Revenue
$19,068
All Other Contributions
$534,598
Change in Net Assets
$55,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$905,383
Total Revenue per Form 990
$905,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,730
Other Expenses$292,371
Total Fundraising Expense$84,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,743$53,691$54,209$518,643
Fees for Services Other$123,801$1,788$11,098$136,687
Payroll Taxes$30,953$4,049$4,085$39,087
Occupancy$28,914$3,935$1,520$34,369
Office Expenses$17,183$5,102$12,012$34,297
Other Expenses$19,555$808$1,234$19,555
Travel$13,999--$13,999
Fees for Services Accounting-$11,950-$11,950
Information Technology$9,264$1,030$396$10,690
Fees for Services Legal-$413-$413
Total Functional Expenses$682,781$82,766$84,554$850,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,752
Expenses per Audited Statements$850,101
Total Expenses per Form 990$850,101
Expenses Not Reported on Form 990$13,651
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,474
Fundraising Direct Expenses$14,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Party$48,530$33,474-$33,474
Total Events$48,530$33,474$14,406$19,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David AlexanderBoard MemberMarketing ServicesNo$6,500
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
Yes
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 B, Line 11B

“Organization's process to review form 990 the finance chair plus the chair or vice chair of characterplus will review the form 990 prior to filing with the irs.”

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

“Enforcement of conflicts policy the conflict of interest statement is signed annually, reviewed and monitored for any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“An independent board director undertook a market comp study (research and in-person interviews) on wage, skill level, job responsibility, and required education market comparisons study to determine characterplus staff wage ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation information is available upon request”

Form 990, Part VI, Line 11B

“Organization's process to review form 990 the finance chair plus the chair or vice chair of characterplus will review the form 990 prior to filing with the irs.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy the conflict of interest statement is signed annually, reviewed and monitored for any potential conflicts.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Characterplus
EIN
20-5696782
Phone
3146651290
Address
2025 CRAIGSHIRE ROAD SUITE 150, ST LOUIS, MO 63146

Signing Officer

Name
Michael T Park
Title
Chief Executive Officer
Phone
3146651290
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael T Park
Formed
2005
Legal Domicile
Mo
Voting Board Members
26
Independent Board Members
26
Employees
11
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, SAINT LOUIS, MO 63101-2507
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 123,801. Management and general expenses 1,788. Fundraising expenses 11,098. Total expenses 136,687.”

Form 990, Part XII, Line 1

“Fy21 form 990 reflects the organizational change from a prior year(s) cash basis of accounting to a current accrual basis of accounting.”

Form 990, Part XII, Line 2C

“The board oversees the selection of the independent auditor, and is responsible for the oversight of the audit”

Form 990, Part III, Line 4D

“All other accomplishments to promote and provide high quality character education processes and resources to schools, homes and communities in compliance with the mission this amount is included in with all expenses.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2018 and later remain subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR/GT WRITER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO; MKT/IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015056
IRS990/FundraisingDirectExpensesAmt014406
IRS990/FundraisingGrossIncomeAmt033474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0919789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01030
IRS990/InformationTechnologyGrp/ProgramServicesAmt09264
IRS990/InformationTechnologyGrp/TotalAmt010690
IRS990/InvestmentIncomeGrp/ExclusionAmt0-140815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-140815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967735
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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. THE SOCIAL EMOTIONAL LEADERSHIP FOUNDATIONS PROGRAM FOR K-12 LEADERSHIP, THE DISTRICT LEADER ACADEMY IN CHARACTER EDUCATION (DLACE) FOR K-12 LEADERSHIP, THE EQUITY AND JUSTICE ACADEMY IN CHARACTER EDUCATION (EJACE) FOR K-12 LEADERS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01790892
IRS990/NetAssetsOrFundBalancesEOYAmt01846174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01790892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01846174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01520
IRS990/OccupancyGrp/ManagementAndGeneralAmt03935
IRS990/OccupancyGrp/ProgramServicesAmt028914
IRS990/OccupancyGrp/TotalAmt034369
IRS990/OfficeExpensesGrp/FundraisingAmt012012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OfficeExpensesGrp/ProgramServicesAmt017183
IRS990/OfficeExpensesGrp/TotalAmt034297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ProgramServicesAmt028369
IRS990/OtherExpensesGrp/ProgramServicesAmt119555
IRS990/OtherExpensesGrp/TotalAmt030411
IRS990/OtherExpensesGrp/TotalAmt119555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410743
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04049
IRS990/PayrollTaxesGrp/ProgramServicesAmt030953
IRS990/PayrollTaxesGrp/TotalAmt039087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03552
IRS990/PrincipalOfficerNm0MICHAEL T PARK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022675
IRS990/PYOtherExpensesAmt0164384
IRS990/PYOtherRevenueAmt030049
IRS990/PYProgramServiceRevenueAmt040080
IRS990/PYRevenuesLessExpensesAmt013702
IRS990/PYSalariesCompEmpBnftPaidAmt0429248
IRS990/PYTotalExpensesAmt0593632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0607334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0449004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01199482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03034073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0701168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03866250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01150172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0651212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01210085
IRS990ScheduleA/Total509Grp/TotalAmt03866250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01150172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0584873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0651212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01210085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03866250
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/ExpensesNotReportedAmt013651
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0850101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt013651
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0850101
IRS990ScheduleD/TotalRevenuePerForm990Amt0905383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863752
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FALL FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt048530
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt048530
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FALL PARTY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01400 PARK PLACE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd063104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,362
Liabilities
$40,188
Net assets
$1,846,174
Revenue
$905,383
Expenses
$850,101
Net income
$55,282
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