Civic Intelligence

Progress in Education Inc.

990 • Fiscal year 2021 • EIN 20-8091111

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 07, 2022

Organization ProfileWWW.NORTHSIDECOMMUNITYSCHOOL.ORG
3033 North Euclid AveSt Louis, MO 63115

(314) 385-9502

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$132,532

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,088,802

Up $715,924 (+13%) from 2020

Net Assets

Up

$4,680,167

Up $1,461,859 (+45%) from 2020

Liabilities

Down

$1,408,635

Down $745,935 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin58th percentile

Revenue

Up

$8,804,306

Up $1,617,461 (+23%) from 2020

Expenses

Up

$7,342,447

Up $296,704 (+4.2%) from 2020

Net Income

Up

$1,461,859

Up $1,320,757 (+936%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$6,088,802
Liabilities$1,408,635
Net Assets$4,680,167
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$8,804,306
Expenses$7,342,447
Net Income$1,461,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.0
Gross Receipts
$8,826,697
Mission and Program Overview

Mission

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

To provide education to children k-8 in north city st. Louis

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,637$3,920,666▲ $1,602,029
Savings and Temporary Cash Investments$3,054,241$2,168,136▼ $886,105
Total Assets$5,372,878$6,088,802▲ $715,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,154,570$1,408,635▼ $745,935
Total Liabilities$2,154,570$1,408,635▼ $745,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,852,741$4,680,167▲ $1,827,426
Net Assets With Donor Restrictions$365,567--
Total Net Assets Fund Balance$3,218,308$4,680,167▲ $1,461,859
Total Liabilities and Net Assets / Fund Balance$5,372,878$6,088,802▲ $715,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,106$340,979$3,092,085
Leasehold Improvements$676,322$261,425$937,747
Land$450,400-$450,400
Equipment$42,838$102,341$145,179
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stella EronduPrincipalFT$122,886$9,646$132,532
Chester AsherExecutive DiFT$79,713$8,051$87,764
William RandallDirector ofFT$51,303$6,425$57,728

Board Members and Trustees

NameTitle
Alison C Nash MdTrustee
Brian GrossTrustee
Byron FrancisTrustee
Crystal FowlerTrustee
Liza WeissTrustee
Patricia ShipleyTrustee
Ryan BumbTrustee
Stacy ErkerTrustee
Tom Hoerr PhdTrustee
Tracee HolmesTrustee
William BallTrustee
Ken RinderknechtSecretary
Mike CarpenterTreasurer
Kathy AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,940,000
Program Service Revenue
$6,885,179
Investment Income
$1,518
Other Revenue
$-22,391
All Other Contributions
$921,461
Change in Net Assets
$1,461,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,891,806
Revenue Not Reported on Financial Statements
$912,500
Revenue Not Reported on Form 990
$22,391
Other Revenue Adjustments
$912,500
Total Revenue per Audited Statements
$7,914,197
Total Revenue per Form 990
$8,804,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,112,884
Other Expenses$2,229,563
Total Fundraising Expense$164,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,129,567$623,615$70,433$3,823,615
Pension Plan Contributions$471,568$94,515$10,181$576,264
Other Employee Benefits$393,159$46,282$10,084$449,525
Payroll Taxes$211,144$47,026$5,310$263,480
All Other Expenses$160,559$92,491$4,175$257,225
Occupancy$239,105--$239,105
Depreciation Depletion$149,590--$149,590
Other Expenses$87,597$26,236$4,429$113,833
Insurance$102,832--$102,832
Interest$68,129--$68,129
Fees for Services Accounting-$14,330-$14,330
Fees for Services Legal-$10,637-$10,637
Information Technology-$10,489-$10,489
Office Expenses$739--$739
Total Functional Expenses$6,011,099$1,166,684$164,664$7,342,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,364,838
Expenses per Audited Statements$7,342,447
Total Expenses per Form 990$7,342,447
Expenses Not Reported on Form 990$22,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tmoc Gala$97,266-$12,596-
Topgolf$8,773-$1,802-
Total Events$106,039-$22,391$-22,391
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 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, 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 AVE, ST LOUIS, MO 63115
Doing Business As
North Side Community School

Signing Officer

Name
William Randall
Title
Director of Finance
Phone
3146699875
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Grote
Formed
2009
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
126
Volunteers
25

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 22,391”

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

“Forgiveness of paycheck protection program 912,500”

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

“Fundraising expenses 22,391”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08826697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010489
IRS990/InformationTechnologyGrp/TotalAmt010489
IRS990/InsuranceGrp/ProgramServicesAmt0102832
IRS990/InsuranceGrp/TotalAmt0102832
IRS990/InterestGrp/ProgramServicesAmt068129
IRS990/InterestGrp/TotalAmt068129
IRS990/InvestmentIncomeGrp/ExclusionAmt01518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01518
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02318637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03920666
IRS990/LandBldgEquipCostOrOtherBssAmt04625411
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/BOYAmt02154570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01408635
IRS990/NetAssetsOrFundBalancesBOYAmt03218308
IRS990/NetAssetsOrFundBalancesEOYAmt04680167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02852741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04680167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0239105
IRS990/OccupancyGrp/TotalAmt0239105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0739
IRS990/OfficeExpensesGrp/TotalAmt0739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0393159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449525
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/FundraisingAmt060052
IRS990/OtherExpensesGrp/FundraisingAmt14429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226236
IRS990/OtherExpensesGrp/ProgramServicesAmt0610869
IRS990/OtherExpensesGrp/ProgramServicesAmt1198869
IRS990/OtherExpensesGrp/ProgramServicesAmt2187372
IRS990/OtherExpensesGrp/ProgramServicesAmt387597
IRS990/OtherExpensesGrp/TotalAmt0823518
IRS990/OtherExpensesGrp/TotalAmt1251764
IRS990/OtherExpensesGrp/TotalAmt2187372
IRS990/OtherExpensesGrp/TotalAmt3113833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03129567
IRS990/OtherSalariesAndWagesGrp/TotalAmt03823615
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047026
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211144
IRS990/PayrollTaxesGrp/TotalAmt0263480
IRS990/PensionPlanContributionsGrp/FundraisingAmt010181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0471568
IRS990/PensionPlanContributionsGrp/TotalAmt0576264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN GROTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06814597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06814597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0712198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010728
IRS990/PYOtherExpensesAmt01939210
IRS990/PYOtherRevenueAmt0-4152
IRS990/PYProgramServiceRevenueAmt06468071
IRS990/PYRevenuesLessExpensesAmt0141102
IRS990/PYSalariesCompEmpBnftPaidAmt05106533
IRS990/PYTotalExpensesAmt07045743
IRS990/PYTotalRevenueAmt07186845
IRS990/ReconcilationRevenueExpnssAmt01461859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06885179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03054241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02168136
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/BookValueAmt02751106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03092085
IRS990ScheduleD/EquipmentGrp/BookValueAmt042838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145179
IRS990ScheduleD/ExpensesNotReportedAmt022391
IRS990ScheduleD/ExpensesSubtotalAmt07342447
IRS990ScheduleD/LandGrp/BookValueAmt0450400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0676322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261425
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0937747
IRS990ScheduleD/OtherExpensesIncludedAmt022391
IRS990ScheduleD/OtherRevenueAmt022391
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0912500
IRS990ScheduleD/RevenueNotReportedAmt022391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0912500
IRS990ScheduleD/RevenueSubtotalAmt07891806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 22,391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FORGIVENESS OF PAYCHECK PROTECTION PROGRAM 912,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 22,391
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03920666
IRS990ScheduleD/TotalExpensesPerForm990Amt07342447
IRS990ScheduleD/TotalRevenuePerForm990Amt08804306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07914197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07364838
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/MaintainScholarshipsRecsInd0true
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/CharitableContributionsTotAmt0106039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08773
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022391
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TMOC GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOPGOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03969

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,088,802
Liabilities
$1,408,635
Net assets
$4,680,167
Revenue
$8,804,306
Expenses
$7,342,447
Net income
$1,461,859
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