Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2019 • EIN 20-8091111

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.NORTHSIDECOMMUNITYSCHOOL.ORG
3033 North EuclidSt Louis, MO 63115

(314) 385-9502

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.15x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$120,861

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,049,369

Up $242,459 (+6.4%) from 2018

Net Assets

Up

$3,077,206

Up $329,730 (+12%) from 2018

Liabilities

Down

$972,163

Down $87,271 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$6,655,450

Up $1,527,663 (+30%) from 2018

Expenses

Up

$6,325,720

Up $1,523,066 (+32%) from 2018

Net Income

Up

$329,730

Up $4,597 (+1.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $164,572Liabilities 2010: $75,000Net Assets 2010: $89,5722010Assets 2011: $340,926Liabilities 2011: $37,500Net Assets 2011: $303,4262011Assets 2012: $682,887Liabilities 2012: $2,861Net Assets 2012: $680,0262012Assets 2013: $2,135,354Liabilities 2013: $1,425,176Net Assets 2013: $710,1782013Assets 2014: $2,400,541Liabilities 2014: $1,353,779Net Assets 2014: $1,046,7622014Assets 2015: $2,809,966Liabilities 2015: $1,284,482Net Assets 2015: $1,525,4842015Assets 2016: $3,116,825Liabilities 2016: $1,226,522Net Assets 2016: $1,890,3032016Assets 2017: $3,566,010Liabilities 2017: $1,143,667Net Assets 2017: $2,422,3432017Assets 2018: $3,806,910Liabilities 2018: $1,059,434Net Assets 2018: $2,747,4762018Assets 2019: $4,049,369Liabilities 2019: $972,163Net Assets 2019: $3,077,2062019Assets 2020: $5,372,878Liabilities 2020: $2,154,570Net Assets 2020: $3,218,3082020Assets 2021: $6,088,802Liabilities 2021: $1,408,635Net Assets 2021: $4,680,1672021Assets 2022: $5,992,068Liabilities 2022: $882,604Net Assets 2022: $5,109,4642022Assets 2023: $5,986,559Liabilities 2023: $810,575Net Assets 2023: $5,175,9842023Assets 2024: $5,512,305Liabilities 2024: $1,142,037Net Assets 2024: $4,370,2682024Assets 2025: $4,034,502Liabilities 2025: $1,076,357Net Assets 2025: $2,958,1452025

Highlighted filing

2019

Assets$4,049,369
Liabilities$972,163
Net Assets$3,077,206
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $513,6812010Revenue 2011: $1,488,427Expenses 2011: $1,274,573Net Income 2011: $213,8542011Expenses 2012: $1,781,0412012Expenses 2013: $2,628,6712013Revenue 2014: $3,296,454Expenses 2014: $2,959,870Net Income 2014: $336,5842014Revenue 2015: $4,177,402Expenses 2015: $3,698,680Net Income 2015: $478,7222015Revenue 2016: $4,612,390Expenses 2016: $4,247,571Net Income 2016: $364,8192016Revenue 2017: $5,038,408Expenses 2017: $4,506,368Net Income 2017: $532,0402017Revenue 2018: $5,127,787Expenses 2018: $4,802,654Net Income 2018: $325,1332018Revenue 2019: $6,655,450Expenses 2019: $6,325,720Net Income 2019: $329,7302019Revenue 2020: $7,186,845Expenses 2020: $7,045,743Net Income 2020: $141,1022020Revenue 2021: $8,804,306Expenses 2021: $7,342,447Net Income 2021: $1,461,8592021Revenue 2022: $8,502,608Expenses 2022: $8,073,311Net Income 2022: $429,2972022Revenue 2023: $9,826,682Expenses 2023: $9,760,162Net Income 2023: $66,5202023Revenue 2024: $10,470,298Expenses 2024: $11,439,254Net Income 2024: -$968,9562024Revenue 2025: $10,407,722Expenses 2025: $11,819,845Net Income 2025: -$1,412,1232025

Highlighted filing

2019

Revenue$6,655,450
Expenses$6,325,720
Net Income$329,730
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$6,695,147
Mission and Program Overview

Mission

To ensure all students acquire skills, knowledge, and personal qualities needed for success in middle and high school.

To ensure that all students acquire skills, knowledge, and personal qualities needed for success in our classrooms

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,022,256$2,041,850▲ $19,594
Savings and Temporary Cash Investments$1,784,654$2,007,519▲ $222,865
Total Assets$3,806,910$4,049,369▲ $242,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,434$972,163▼ $87,271
Total Liabilities$1,059,434$972,163▼ $87,271
Net Assets / Fund Balance
Unrestricted Net Assets$2,747,476$3,044,639▲ $297,163
Temporarily Rstr Net Assets-$32,567-
Total Net Assets Fund Balance$2,747,476$3,077,206▲ $329,730
Total Liabilities and Net Assets / Fund Balance$3,806,910$4,049,369▲ $242,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,834$205,834$1,022,668
Leasehold Improvements$753,520$184,227$937,747
Land$450,400-$450,400
Equipment$21,096$90,079$111,175
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stella EronduPrincipalFT$102,158$18,703$120,861
John GroteFormer ExecFT$109,397$7,180$116,577
Brian D GrossDirector ofFT$91,706$9,823$101,529

Board Members and Trustees

NameTitle
James BrighamBoard Presid
Alison C Nash MdTrustee
Beth LouisTrustee
Byron FrancisTrustee
Chris HaffenrefferTrustee
Ebony Duncan-shippy PhdTrustee
Kathy AndersonTrustee
Ross WoolseyTrustee
Ryan BumbTrustee
Tom Hoerr PhdTrustee
Tracee HolmesTrustee
Vivian GibsonTrustee
Ken RinderknechtSecretary
Mike CarpenterTreasurer
Michael ZuccarelloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$692,224
Program Service Revenue
$5,992,921
Investment Income
$10,002
Other Revenue
$-39,697
All Other Contributions
$466,479
Change in Net Assets
$329,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,655,450
Revenue Not Reported on Form 990
$39,697
Total Revenue per Audited Statements
$6,695,147
Total Revenue per Form 990
$6,655,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,526,619
Other Expenses$1,799,101
Total Fundraising Expense$110,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,698,339$562,699$72,991$3,334,029
Pension Plan Contributions$386,725$90,160$10,408$487,293
Other Employee Benefits$413,555$43,939$7,107$464,601
Occupancy$315,690$8,092-$323,782
Payroll Taxes$194,286$41,104$5,306$240,696
All Other Expenses$134,128$15,790-$149,918
Other Expenses$82,944$26,146$4,657$109,090
Depreciation Depletion$79,543--$79,543
Insurance$65,791--$65,791
Interest$36,193--$36,193
Office Expenses--$10,496$10,496
Fees for Services Accounting-$10,468-$10,468
Information Technology-$6,256-$6,256
Travel-$4,160-$4,160
Fees for Services Legal-$2,382-$2,382
Total Functional Expenses$5,186,059$1,028,696$110,965$6,325,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,365,417
Expenses per Audited Statements$6,325,720
Total Expenses per Form 990$6,325,720
Expenses Not Reported on Form 990$39,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmoc Gala$214,280-$12,471-
Rollin With Ns$11,465-$296-
Total Events$225,745-$39,697$-39,697
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
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
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 11B

“Form 990 is reviewed by the organization's finance committee.”

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

“There is a written conflict of interest policy and all board members are required to fill out an annual financial disclosure. All board members also file annually to the missouri ethics commission.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes review and approval of compensation by board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 6104 for public inspection are available at our office location and on the website.”

Filing and Contact Details

Filer

Filer Name
Progress in Education Inc
EIN
20-8091111
Phone
3143859502
Address
3033 NORTH EUCLID, ST LOUIS, MO 63115

Signing Officer

Name
Chester Asher
Title
Executive Director
Phone
3143859502
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Asher
Formed
2009
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
140
Volunteers
163

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 39,697”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 39,697”

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06695147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06256
IRS990/InformationTechnologyGrp/TotalAmt06256
IRS990/InsuranceGrp/ProgramServicesAmt065791
IRS990/InsuranceGrp/TotalAmt065791
IRS990/InterestGrp/ProgramServicesAmt036193
IRS990/InterestGrp/TotalAmt036193
IRS990/InvestmentIncomeGrp/ExclusionAmt010002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02022256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02041850
IRS990/LandBldgEquipCostOrOtherBssAmt02521990
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE ALL STUDENTS ACQUIRE SKILLS, KNOWLEDGE, AND PERSONAL QUALITIES NEEDED FOR SUCCESS IN MIDDLE AND HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01059434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0972163
IRS990/NetAssetsOrFundBalancesBOYAmt02747476
IRS990/NetAssetsOrFundBalancesEOYAmt03077206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08092
IRS990/OccupancyGrp/ProgramServicesAmt0315690
IRS990/OccupancyGrp/TotalAmt0323782
IRS990/OfficeExpensesGrp/FundraisingAmt010496
IRS990/OfficeExpensesGrp/TotalAmt010496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0413555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464601
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/FundraisingAmt04657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0207217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226146
IRS990/OtherExpensesGrp/ProgramServicesAmt0332909
IRS990/OtherExpensesGrp/ProgramServicesAmt1240709
IRS990/OtherExpensesGrp/ProgramServicesAmt2205247
IRS990/OtherExpensesGrp/ProgramServicesAmt382944
IRS990/OtherExpensesGrp/TotalAmt0540126
IRS990/OtherExpensesGrp/TotalAmt1240709
IRS990/OtherExpensesGrp/TotalAmt2220187
IRS990/OtherExpensesGrp/TotalAmt3109090
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02698339
IRS990/OtherSalariesAndWagesGrp/TotalAmt03334029
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194286
IRS990/PayrollTaxesGrp/TotalAmt0240696
IRS990/PensionPlanContributionsGrp/FundraisingAmt010408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386725
IRS990/PensionPlanContributionsGrp/TotalAmt0487293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHESTER ASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05913190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05913190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01636
IRS990/PYOtherExpensesAmt01336414
IRS990/PYOtherRevenueAmt0-22856
IRS990/PYProgramServiceRevenueAmt04605297
IRS990/PYRevenuesLessExpensesAmt0325133
IRS990/PYSalariesCompEmpBnftPaidAmt03466240
IRS990/PYTotalExpensesAmt04802654
IRS990/PYTotalRevenueAmt05127787
IRS990/ReconcilationRevenueExpnssAmt0329730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05992921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007519
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0816834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022668
IRS990ScheduleD/EquipmentGrp/BookValueAmt021096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111175
IRS990ScheduleD/ExpensesNotReportedAmt039697
IRS990ScheduleD/ExpensesSubtotalAmt06325720
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0753520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937747
IRS990ScheduleD/OtherExpensesIncludedAmt039697
IRS990ScheduleD/OtherRevenueAmt039697
IRS990ScheduleD/RevenueNotReportedAmt039697
IRS990ScheduleD/RevenueSubtotalAmt06655450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 39,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 39,697
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02041850
IRS990ScheduleD/TotalExpensesPerForm990Amt06325720
IRS990ScheduleD/TotalRevenuePerForm990Amt06655450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06695147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06365417
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED ON WEBSITE, ENROLLMENT FORMS AND IN ALL NEWS PAPER ADVERTISEMENTS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0225745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0214280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039697
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TMOC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROLLIN WITH NS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214280

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,049,369
Liabilities
$972,163
Net assets
$3,077,206
Revenue
$6,655,450
Expenses
$6,325,720
Net income
$329,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$1.08$2.96$10.4$11.8$1.41
2024Detailed filing. Detailed filing data is available for this year.$5.51$1.14$4.37$10.5$11.4$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.81$5.18$9.83$9.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.88$5.11$8.50$8.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.09$1.41$4.68$8.80$7.34$1.46
2020Detailed filing. Detailed filing data is available for this year.$5.37$2.15$3.22$7.19$7.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$6.66$6.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.81$1.06$2.75$5.13$4.80$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.57$1.14$2.42$5.04$4.51$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.23$1.89$4.61$4.25$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.28$1.53$4.18$3.70$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.35$1.05$3.30$2.96$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.43$0.71$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.78
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.49$1.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.09$0.51