Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$332,832
Down $39,689 (-11%) from 2012
Net Assets
Down-$11,469
Down $58,344 (-124%) from 2012
Liabilities
Up$344,301
Up $18,655 (+5.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,844,071
Up $753,997 (+69%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of judevine center for autism is to make a real difference in the quality of life for children and adults with autism and their families, wherever they may live.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44446 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74596 |
| IRS990/AccountsReceivable/BOY | 0 | 179611 |
| IRS990/AccountsReceivable/EOY | 0 | 161257 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROFESSIONAL SERVICES PROVIDES BEHAVIOR ANALYTIC SERVICES, CONSULTATION, IN-HOME BEHAVIORAL SUPPORTS, SOCIAL GROUPS, RESPITE, AND SPECIALIZED PARENT TRAINING. THE NUMBER SERVED IN THIS PROGRAM DURING THE YEAR WAS 78. |
| IRS990/Activity2/Expense | 0 | 360538 |
| IRS990/Activity2/Revenue | 0 | 256402 |
| IRS990/Activity3/Description | 0 | OUTREACH SERVICES PROVIDES INDIVIDUAL AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES WHO LIVE OUTSIDE OF THE ST. LOUIS METROPOLITAN AREA. THE NUMBER SERVED DURING THE YEAR WAS 126. |
| IRS990/Activity3/Expense | 0 | 160671 |
| IRS990/Activity3/Revenue | 0 | 185727 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF JUDEVINE CENTER FOR AUTISM IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1333 W LOCKWOOD NO 130 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAINT LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 631224817 |
| IRS990/Advertising/Fundraising | 0 | 404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1905 |
| IRS990/Advertising/ProgramServices | 0 | 38 |
| IRS990/Advertising/Total | 0 | 2347 |
| IRS990/AllOtherContributions | 0 | 92480 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15265 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17246 |
| IRS990/AllOtherExpenses/Total | 0 | 32511 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7653 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 27565 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45276 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90552 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 120045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 35425 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15928 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30545 |
| IRS990/DepreciationDepletion/Total | 0 | 46473 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL SERVICES PROVIDES COMMUNITY BASED LIVING ARRANGEMENTS AND SUPPORTS TO CHILDREN AND ADULTS WITH AUTISM IN HOMES THROUGHOUT THE COMMUNITY. THE NUMBER OF INDIVIDUALS SERVED DURING THE YEAR WAS 14. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | JUDEVINE CENTER FOR AUTISM |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1058151 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5265 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5265 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2799 |
| IRS990/FeesForServicesOther/Total | 0 | 2852 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS H LAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | K ALEX INMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORMA SPECKHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI STRAWBRIDGE CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY I SCHULMAN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALYSON CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANNE KONOLD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ERIKA JARBOE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REBECCA BLACKWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 75521 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 7617 |
| IRS990/FundraisingEvents | 0 | 27565 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7617 |
| IRS990/GrossReceipts | 0 | 1793344 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1572 |
| IRS990/Insurance/ProgramServices | 0 | 18524 |
| IRS990/Insurance/Total | 0 | 20096 |
| IRS990/IntangibleAssets/BOY | 0 | 47200 |
| IRS990/IntangibleAssets/EOY | 0 | 37600 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9921 |
| IRS990/Interest/ProgramServices | 0 | 421 |
| IRS990/Interest/Total | 0 | 10342 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 35 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 63974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 184246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 142111 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 120272 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 67032 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 46766 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF JUDEVINE CENTER FOR AUTISM IS TO MAKE A REAL DIFFERENCE IN THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH AUTISM, AND THEIR FAMILIES WHEREVER THEY MAY LIVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 184168 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 222939 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA BLACKWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11469 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20749 |
| IRS990/Occupancy/ProgramServices | 0 | 127793 |
| IRS990/Occupancy/Total | 0 | 148542 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14438 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16935 |
| IRS990/OfficeExpenses/Total | 0 | 31373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6050 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12678 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 62776 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75454 |
| IRS990/OtherExpensePriorYear | 0 | 245065 |
| IRS990/OtherExpensesCurrentYear | 0 | 373046 |
| IRS990/OtherExpenses/Description | 0 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpenses/Description | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5226 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7012 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25241 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24008 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5059 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50 |
| IRS990/OtherExpenses/Total | 0 | 30467 |
| IRS990/OtherExpenses/Total | 1 | 24008 |
| IRS990/OtherExpenses/Total | 2 | 7742 |
| IRS990/OtherExpenses/Total | 3 | 7062 |
| IRS990/OtherLiabilities/BOY | 0 | 30000 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1365 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89767 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1106327 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1197459 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 273 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13710 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 93577 |
| IRS990/PayrollTaxes/Total | 0 | 107560 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1665682 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1110384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1223553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 442129 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1223553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 442129 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -58344 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1223553 |
| IRS990/RevenuesLessExpensesCY | 0 | -58344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 55770 |
| IRS990/SalariesEtcCurrentYear | 0 | 1471025 |
| IRS990/SalariesEtcPriorYear | 0 | 845009 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1785727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1145809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 124448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 25085 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3081069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3081069 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1785727 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1145809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 124448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 25085 |
| IRS990ScheduleA/Total170/Total | 0 | 3081069 |
| IRS990ScheduleA/TotalSupport | 0 | 3081104 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 13103 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8368 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21471 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1844071 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, IT IS EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4261 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 147 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 4408 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 102908 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55459 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 158367 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1785727 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1844071 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 120272 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1785727 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1844071 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1785727 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 27565 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 27565 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7617 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7617 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7617 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35182 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35182 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7617 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7617 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COCKTAIL EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 46766 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | REBECCA BLACKWELL |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | LOIS BLACKWELL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 49057 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 30000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | FEES RELATED TO INTANGIBLE ASSET |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 46766 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD SETS COMPENSATION IN A CLOSED SESSION AND BASES THE DECISION ON THE SALARIES OF OTHER PRESIDENT/CEO/EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS WHO HAVE SIMILAR EXPERIENCE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PART XII, LINE 2C: MANAGEMENT AND THE BOARD TREASURER OVERSAW THE AUDIT OF THE FINANCIAL STATEMENTS. THE ENTIRE BOARD VOTED ON THE SELECTION OF THE INDEPENDENT AUDITORS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1333 W LOCKWOOD STE 130 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAINT LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63122 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REBECCA BLACKWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8007806545 |
| IRS990/TotalAssets/BOY | 0 | 372521 |
| IRS990/TotalAssetsBOY | 0 | 372521 |
| IRS990/TotalAssets/EOY | 0 | 332832 |
| IRS990/TotalAssetsEOY | 0 | 332832 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 120045 |
| IRS990/TotalExpensesCurrentYear | 0 | 1844071 |
| IRS990/TotalExpensesPriorYear | 0 | 1090074 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2042 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 262669 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1579360 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1844071 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2042 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 325646 |
| IRS990/TotalLiabilitiesBOY | 0 | 325646 |
| IRS990/TotalLiabilities/EOY | 0 | 344301 |
| IRS990/TotalLiabilitiesEOY | 0 | 344301 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 372521 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 332832 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.