Civic Intelligence

The West County Charitable Endowmen

990 • Fiscal year 2018 • EIN 26-4762368

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FAITHASCENTMINISTRIES.COM
11737 Administration DrSt Louis, MO 63146

(314) 587-3696

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$18,049

Down $25,535 (-59%) from 2017

Net Assets

Down

$13,231

Down $29,406 (-69%) from 2017

Liabilities

Up

$4,818

Up $3,871 (+409%) from 2017

Revenue And Expenses

Revenue

Down

$204,681

Down $2,459 (-1.2%) from 2017

Expenses

Up

$234,087

Up $39,740 (+20%) from 2017

Net Income

Down

-$29,406

Down $42,199 (-330%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $13,353Liabilities 2010: $3,605Net Assets 2010: $9,7482010Assets 2011: $15,101Liabilities 2011: $2,823Net Assets 2011: $12,2782011Assets 2012: $12,972Liabilities 2012: $2,567Net Assets 2012: $10,4052012Assets 2015: $34,292Liabilities 2015: $18,572Net Assets 2015: $15,7202015Assets 2016: $37,977Liabilities 2016: $8,133Net Assets 2016: $29,8442016Assets 2017: $43,584Liabilities 2017: $947Net Assets 2017: $42,6372017Assets 2018: $27,405Liabilities 2018: -$6,647Net Assets 2018: $34,0522018Assets 2018: $18,049Liabilities 2018: $4,818Net Assets 2018: $13,2312018Assets 2019: $11,786Liabilities 2019: $20,349Net Assets 2019: -$8,5632019Assets 2020: $41,520Liabilities 2020: $21,594Net Assets 2020: $19,9262020Assets 2021: $46,219Liabilities 2021: $5,618Net Assets 2021: $40,6012021Assets 2022: $45,217Liabilities 2022: $3,966Net Assets 2022: $41,2512022Assets 2024: $7,469Liabilities 2024: -$23Net Assets 2024: $7,4922024

Highlighted filing

2018

Assets$18,049
Liabilities$4,818
Net Assets$13,231
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $110,3802010Expenses 2011: $111,1182011Expenses 2012: $140,8272012Revenue 2015: $178,362Expenses 2015: $161,144Net Income 2015: $17,2182015Revenue 2016: $186,057Expenses 2016: $171,933Net Income 2016: $14,1242016Revenue 2017: $207,140Expenses 2017: $194,347Net Income 2017: $12,7932017Revenue 2018: $217,051Expenses 2018: $225,636Net Income 2018: -$8,5852018Revenue 2018: $204,681Expenses 2018: $234,087Net Income 2018: -$29,4062018Revenue 2019: $221,978Expenses 2019: $243,772Net Income 2019: -$21,7942019Revenue 2020: $256,576Expenses 2020: $228,087Net Income 2020: $28,4892020Revenue 2021: $167,155Expenses 2021: $146,480Net Income 2021: $20,6752021Revenue 2022: $144,291Expenses 2022: $143,641Net Income 2022: $6502022Revenue 2024: $71,938Expenses 2024: $69,980Net Income 2024: $1,9582024

Highlighted filing

2018

Revenue$204,681
Expenses$234,087
Net Income-$29,406
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$218,798
Mission and Program Overview

Mission

To provide faith based college preparati

The Organization provides faith based college preparation programs for high school age students including summer camps, seminars, and small groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,584$18,049▼ $25,535
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,584$18,049▼ $25,535
Other Assets Total-$0-
Liabilities
Other Liabilities$54$2,868▲ $2,814
Accounts Payable and Accrued Expenses$893$1,950▲ $1,057
Total Liabilities$947$4,818▲ $3,871
Net Assets / Fund Balance
Unrestricted Net Assets$42,637$13,231▼ $29,406
Total Net Assets Fund Balance$42,637$13,231▼ $29,406
Total Liabilities and Net Assets / Fund Balance$43,584$18,049▼ $25,535
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thad LeachPresident
Jared StonerDirector
John ScottDirector
Joseph CordellDirector
Patrick TurnerDirector
Ron QuickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,575
Program Service Revenue
$80,606
Investment Income
$13
Other Revenue
$31,487
All Other Contributions
$92,575
Change in Net Assets
$-29,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,754
Other Expenses$102,333
Total Fundraising Expense$32,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,350$27,674$27,675$110,699
Occupancy$43,846$1,882-$45,728
Payroll Taxes$6,036$3,018$3,018$12,072
Office Expenses-$9,272-$9,272
Other Employee Benefits$4,492$2,245$2,246$8,983
Information Technology$18$6,028-$6,046
Travel$5,208$662-$5,870
Fees for Services Other$1,500$3,083-$4,583
Insurance$552$2,996-$3,548
Conferences and Meetings$3,282--$3,282
Fees for Services Accounting-$2,918-$2,918
Other Expenses$1,496$1,895-$1,895
All Other Expenses$125$887-$1,012
Fees for Services Management-$613-$613
Advertising$320--$320
Total Functional Expenses$132,407$68,741$32,939$234,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,604
Fundraising Direct Expenses$14,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$45,604$45,604$3,828$41,776
Total Events$45,604$45,604$14,117$31,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to the organization's executive director, board chairman, and accountant for review of information included in this return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
West County Charitable Endowment
EIN
26-4762368
Phone
3145873696
Address
11737 ADMINISTRATION DR, ST LOUIS, MO 63146

Signing Officer

Name
Thad Leach
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thad Leach
Formed
2009
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Wright Criscione & Co LLC
Address
2388 Schuetz Rd Ste B63, St Louis, MO 63146
Preparer
David L Johnson
Phone
3148780212
Supplemental Narrative

Additional Explanations

Amended Explanation

“Additional information was received after the filing of the return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109699
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88770
IRS990ScheduleA/PublicSupportPY509Pct00.89290
IRS990ScheduleA/PublicSupportTotal509Amt0867424
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131851
IRS990ScheduleA/Total509Grp/TotalAmt0867424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977174
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/OtherLiabilitiesOrgGrp/Amt02868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt02868
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOARD CHAIRMAN, AND ACCOUNTANT FOR REVIEW OF INFORMATION INCLUDED IN THIS RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional information was received after the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043584
IRS990/TotalAssetsEOYAmt018049
IRS990/TotalAssetsGrp/BOYAmt043584
IRS990/TotalAssetsGrp/EOYAmt018049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092575
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0947
IRS990/TotalLiabilitiesEOYAmt04818
IRS990/TotalLiabilitiesGrp/BOYAmt0947
IRS990/TotalLiabilitiesGrp/EOYAmt04818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013231

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,049
Liabilities
$4,818
Net assets
$13,231
Revenue
$204,681
Expenses
$234,087
Net income
-$29,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.72$0.70$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$1.44$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.41$1.67$1.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.22$0.20$2.57$2.28$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.20$0.09$2.22$2.44$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.34$2.17$2.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$2.05$2.34$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$2.07$1.94$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.86$1.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.16$1.78$1.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.10$1.10