Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$112,628
Down $164,841 (-59%) from 2011
Net Assets
Up$34,795
Up $61,319 (+231%) from 2011
Liabilities
Down$77,833
Down $226,160 (-74%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$446,188
Down $693,832 (-61%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promote awareness and educate the public in order to keep kids safein both the online and offline worlds.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 303993 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77833 |
| IRS990/AccountsReceivable/BOY | 0 | 256729 |
| IRS990/AccountsReceivable/EOY | 0 | 14431 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | radKIDS - INOBTR sought and received funding from the Emerson Charitable Trust to add a new program to its Child Safety roster. radKIDS (Resisting Aggression Defensively) is the leading national Child Safety and Empowerment Program focusing on all manner of child safety, including: home, school, vehicle, out and about, drug, Internet, and fire safety with an emphasis on bullying, abuse and abduction prevention. After application to the National radKIDS organization, and acceptance, INOBTR recruited, organized and hosted training for 14 individuals to become certified radKIDS instructors. These instructors will be the core group, under INOBTR, to introduce radKIDS to the greater St. Louis area in 2013. The program requires the use of many supplies and equipment and most of these items were sourced and obtained in 2012. INOBTR began the process of contacting schools and other organizations to discuss the implementation of the radKIDS program in 2013. |
| IRS990/Activity2/Expense | 0 | 35208 |
| IRS990/Activity3/Description | 0 | COMMUNITY AWARENESS AND EDUCATION - INOBTR continues its core program of promoting awareness and educating children, parents and teachers to reduce the chance of children becoming victims of Internet crime through many channels including the website, radio PSAs, public speaking engagements and events. INOBTR continues to increase efforts on the website and averaged 7300+ visitors per month with over 14,000 hits monthly (both figures twice the 2011 numbers). INOBTR took part in over 32 engagements or events reaching over 11,000 children and parents; taking part in events like Child Safety Day in the Loop, Ameren Safety Day, St. Louis Public Schools back to school event, and Internet Safety Night at the Ballpark with the St. Louis Cardinals. |
| IRS990/Activity3/Expense | 0 | 23801 |
| IRS990/ActivityOrMissionDescription | 0 | PROTECT CHILDREN AND KEEP THEIR FAMILIES SAFE THROUGH PROACTIVE EDUCATION AND PUBLIC AWARENESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 190 CARONDELET PLAZASTE 1111 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63105 |
| IRS990/Advertising/ProgramServices | 0 | 65864 |
| IRS990/Advertising/Total | 0 | 65864 |
| IRS990/AllOtherContributions | 0 | 154012 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 467 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4829 |
| IRS990/AllOtherExpenses/Total | 0 | 5296 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16086 |
| IRS990/CashNonInterestBearing/EOY | 0 | 95742 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11997 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10117 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51406 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73520 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 190 CARONDELET PLAZA SUITE 1111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63105 |
| IRS990/ContractorCompensation/Compensation | 0 | 94985 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SEE SCHEDULE L |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CONTEMPORARY PRODUCTIONS LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 507507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1083209 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 318 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 856 |
| IRS990/DepreciationDepletion/Total | 0 | 1174 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROJECT YOUTH SAFETY -OFFICE OF JUVENILE JUSTICE & DELIQUENCY PREVENTION PROMOTING CHILD & YOUTH SAFETY -This two-year Federal program promotes community initiatives and public awareness by helping communities to develop and implement demonstration projects that promote child and youth safety. INOBTR organized and implemented Public Awareness Campaigns with the 6 agencies chosen by OJJDP to promote youth safety: Denver Child Advocacy Center, (Child Abuse in Bi-lingual Homes, Denver, CO), iKeepSafe (Cell Phone Safety, Monroe County, Rochester, NY), Children's Institute (Child Abuse/Domestic Violence, LA County, CA), HEART Project (Adolescent Relationship Abuse/Teen Dating Violence, Berkeley & Sacramento, CA), Youth Network Council (Homeless & Runaway Youth, Chicago, IL) and Merced Lao Family Community (Child Abuse in the Hmong Community, Merced County, CA). Each campaign was tailored to the specific community project or intervention program involved, reaching the broadest possible audience at the most effective time. INOBTR completed all of the awareness campaigns and added a 7th campaign with the Child Advocacy Services of Greater St. Louis (CASGSL) adopting the campaign materials from Denver (Child Abuse in the home). For each campaign, INOBTR worked with the local non-profit partner, advertising agency and experts to create a campaign toolbox of materials able to be replicated in other communities. In conjunction with this initiative, INOBTR maintains www.projectyouthsafety.org which supports all six programs. Through Project Youth Safety, INOBTR hosted Child Safety Night with the St. Louis Cardinals in September. INOBTR teamed up with local child safety advocates including: MO- Internet Crimes Against Children Task Force, the Family Resource Center, Homeland Security, Secret Service, CASGSL, and the United States Attorney's Office of Eastern MO. Through frugal use of the award funding, the Campaign has been extended through 2013. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 356059 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 143694 |
| IRS990/FeesForServicesOther/Total | 0 | 143694 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 45.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVEN SCHANKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL WHYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY SCHROEDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 9138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64382 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/VP/TREAS/SECY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 353495 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 507507 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3543 |
| IRS990/InformationTechnology/Total | 0 | 3543 |
| IRS990/Insurance/Fundraising | 0 | 80 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 72 |
| IRS990/Insurance/ProgramServices | 0 | 628 |
| IRS990/Insurance/Total | 0 | 780 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6620 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2529 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1355 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTE AWARENESS AND EDUCATE THE PUBLIC IN ORDER TO KEEP KIDS SAFE IN BOTH THE ONLINE AND OFFLINE WORLDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN F SCHANKMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -26524 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34795 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1657 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1499 |
| IRS990/Occupancy/ProgramServices | 0 | 12993 |
| IRS990/Occupancy/Total | 0 | 16149 |
| IRS990/OfficeExpenses/Fundraising | 0 | 197 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 177 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3116 |
| IRS990/OfficeExpenses/Total | 0 | 3490 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 39 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2580 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2719 |
| IRS990/OtherExpensePriorYear | 0 | 984219 |
| IRS990/OtherExpensesCurrentYear | 0 | 311355 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES & EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | PRINTING & REPRODUCTION |
| IRS990/OtherExpenses/Description | 2 | EVENT PRODUCTION |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 110 |
| IRS990/OtherExpenses/Fundraising | 1 | 11 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 98 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3343 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25922 |
| IRS990/OtherExpenses/Total | 0 | 3551 |
| IRS990/OtherExpenses/Total | 1 | 10786 |
| IRS990/OtherExpenses/Total | 2 | 25922 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 672 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1847 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47431 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49950 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 869 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 739 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7036 |
| IRS990/PayrollTaxes/Total | 0 | 8644 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2125 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1100 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61319 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 61319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56811 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 134833 |
| IRS990/SalariesEtcPriorYear | 0 | 155801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 200000 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 507507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1095495 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 105201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 198326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 467613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2374142 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5478 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91576 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2174142 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 507507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1095495 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 105201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 198326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 467613 |
| IRS990ScheduleA/Total170/Total | 0 | 2374142 |
| IRS990ScheduleA/TotalSupport | 0 | 2374142 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1355 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6620 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1355 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 8817 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 82841 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 3327 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE COSTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | GENERAL & ADMINISTRATIVE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CONTEMPORARY PRODUCTIONS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CONTEMPORARY PRODUCTIONS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | CONTEMPORARY PRODUCTIONS LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | continued |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CONTEMPORARY PRODUCTIONS, |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | LLC IS AN LLC OF WHICH |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | DIRECTOR STEVEN SCHANKMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OWNS MORE THAN 35% |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | QUESTION 1C IS ANSWERED YES, INDICATING COMPLIANCE WITH BACKUP WITHHOLDING RULES. SINCE THE ORGANIZATION WAS NOT REQUIRED TO BACKUP WITHHOLD, NO REPORTING WAS REQUIRED. QUESTIONS 7G AND 7H ARE ANSWERED YES, INDICATING OTHER FORMS WERE FILED AS REQUIRED. SINCE THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF INTELLECTUAL PROPERTY OR VEHICLES, IT WAS NOT REQUIRED TO FILE THESE FORMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THEY REVIEWED IT BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH MEMBER OF THE GOVERNING BOARD OR COMITTEE IS REQUIRED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. THE DISINTERESTED MEMBERS DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGMENT IS NOT POSSIBLE, THE DISINTERESTED MEMBERS VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IN ADDITION, FOR PROJECTS WHICH ARE GOVERMENT FUNDED, THE TRANSACTIONS AND ARRANGEMENTS ARE APPROVED BY THE GOVERNMENTAL ENTITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE SALARY OF CINDY SCHROEDER, EXCECUTIVE DIRECTOR, WAS NEGOTIATED AT ARM'S LENGTH BY DIRECTOR STEVEN SCHANKMAN. BOTH PARTIES HAVE OVER 20 YEARS EXPERIENCE IN THE FOR-PROFIT SECTOR, WITH KNOWLEDGE OF THE MARKET WORTH OF HIGHLY TALENTED EVENTS COORDINATORS. THE INITIAL NEGOTIATIONS WERE DONE IN 2006 AND ARE REVIEWED AND/OR REVISED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION ADOPTED A WRITTEN WHISTLEBLOWER POLICY IN SEPTEMBER 2013. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROGRAM SERVICE ACCOMPLISHMENT LISTED IN PART III, 4B, IS NEW IN 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DESCRIPTION:CONSULTANT FEES TOTAL FEES:136207 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION:CONSULTANT EXPENSES TOTAL FEES:3169 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | DESCRIPTION:GRAPHIC DESIGN TOTAL FEES:4318 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, QUESTION 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, QUESTION 15 A & B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, QUESTION 13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART III, QUESTION 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990 PART IX LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990 PART IX LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 190 CARONDELET PLAZA SUITE 1111 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63105 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CINDY SCHROEDER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3147219090 |
| IRS990/TotalAssets/BOY | 0 | 277469 |
| IRS990/TotalAssetsBOY | 0 | 277469 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.