Civic Intelligence

Friends of Confluence Academy

EIN 27-3635850 • 501(c)3 • St Louis, MO

Profile

To support the mission and programs of confluence academy through fund raising and management of funds.

611 North 10th Street No 550St Louis, MO 63101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

111%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Assets

Down

$21,784,269

Down $596,348 (-2.7%) from 2021

Liabilities

Down

$21,693,708

Down $251,204 (-1.1%) from 2021

Net Assets

Down

$90,561

Down $345,144 (-79%) from 2021

Revenue

Up

-$289,131

Up $264,849 (+48%) from 2021

Expenses

Down

$56,013

Down $2,228,949 (-98%) from 2021

Net Income

Up

-$345,144

Up $2,493,798 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $11,026,393Liabilities 2012: $3,057,437Net Assets 2012: $7,968,9562012Assets 2013: $10,995,979Liabilities 2013: $3,010,624Net Assets 2013: $7,985,3552013Assets 2015: $11,313,755Liabilities 2015: $3,008,158Net Assets 2015: $8,305,5972015Assets 2017: $13,903,358Liabilities 2017: $5,324,053Net Assets 2017: $8,579,3052017Assets 2018: $7,980,793Liabilities 2018: $5,373,230Net Assets 2018: $2,607,5632018Assets 2019: $14,439,840Liabilities 2019: $10,511,414Net Assets 2019: $3,928,4262019Assets 2020: $25,185,312Liabilities 2020: $21,910,665Net Assets 2020: $3,274,6472020Assets 2021: $22,380,617Liabilities 2021: $21,944,912Net Assets 2021: $435,7052021Assets 2022: $21,784,269Liabilities 2022: $21,693,708Net Assets 2022: $90,5612022

Highlighted filing

2022

Assets$21,784,269
Liabilities$21,693,708
Net Assets$90,561

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $210,9232012Expenses 2013: $386,7472013Revenue 2015: $381,684Expenses 2015: $280,893Net Income 2015: $100,7912015Revenue 2017: $381,763Expenses 2017: $275,024Net Income 2017: $106,7392017Revenue 2018: $244,173Expenses 2018: $6,215,915Net Income 2018: -$5,971,7422018Revenue 2019: $1,930,972Expenses 2019: $610,109Net Income 2019: $1,320,8632019Revenue 2020: -$447,351Expenses 2020: $206,428Net Income 2020: -$653,7792020Revenue 2021: -$553,980Expenses 2021: $2,284,962Net Income 2021: -$2,838,9422021Revenue 2022: -$289,131Expenses 2022: $56,013Net Income 2022: -$345,1442022

Highlighted filing

2022

Revenue-$289,131
Expenses$56,013
Net Income-$345,144

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$988,288
Mission and Program Overview

Mission

To support the mission and programs of confluence academy through fund-raising and management of funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,473,948$21,983,845▲ $1,509,897
Investments Program Related$2,218,000--
Cash and Non-Interest-Bearing Accounts$492,816$390,632▼ $102,184
Accounts Receivable-$6,140-
Total Assets$25,185,312$22,380,617▼ $2,804,695
Other Assets Total$2,000,548$0▼ $2,000,548
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,344,640$19,344,640→ $0
Other Liabilities$2,564,451$2,597,780▲ $33,329
Accounts Payable and Accrued Expenses$1,574$2,492▲ $918
Total Liabilities$21,910,665$21,944,912▲ $34,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,274,647$435,705▼ $2,838,942
Total Net Assets Fund Balance$3,274,647$435,705▼ $2,838,942
Total Liabilities and Net Assets / Fund Balance$25,185,312$22,380,617▼ $2,804,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,607,749$1,187,253$22,795,002
Land$376,096-$376,096
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holston Black IiiChair
Delesha GeorgeDirector
Robert GoltermannDirector
Craig LarsonSecretary
Odis Johnson JrTreasurer (term Ended)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,009
Program Service Revenue
$0
Investment Income
$12,446
Other Revenue
$-570,435
All Other Contributions
$4,009
Change in Net Assets
$-2,838,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$-553,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,542,268
Total Revenue per Audited Statements
$988,288
Total Revenue per Form 990
$-553,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,248,445
Grants and Similar Amounts Paid$36,517
Total Fundraising Expense$636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,517--$36,517
Fees for Services Other-$20,509-$20,509
Insurance-$3,800-$3,800
Fees for Services Accounting-$3,500-$3,500
Fees for Services Legal-$2,000-$2,000
Other Expenses-$2,218,000$636$636
Total Functional Expenses$36,517$2,247,809$636$2,284,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,827,230
Expenses per Audited Statements$2,284,962
Total Expenses per Form 990$2,284,962
Expenses Not Reported on Form 990$1,542,268
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Confluence AcademySt Louis, MO501(c)(3)To Further the Mission of Providing Quality Education to Students of Confluence Academy.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,597,780
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board of directors, by a resolution adopted by the majority of the directors in office, may designate an executive committee, which shall consist of at least two directors of the corporation. The executive committee shall have and exercise the authority of the board of directors between meetings of the board of directors.

Form 990, Part VI, Section B, Line 11B

The return is prepared by an independent accounting firm and a copy of the form 990 is reviewed by a staff accountant of confluence academy, a related entity, who reports to the board of directors. After it is reviewed by the board treasurer, the return is presented to the entire board of directors.

Form 990, Part VI, Section B, Line 12C

Each board member must sign a conflict of interest policy annually and disclose any relationships which may have potential for conflict.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Friends of Confluence Academy
EIN
27-3635850
Phone
3145888554
Address
611 NORTH 10TH STREET NO 550, ST LOUIS, MO 63101

Signing Officer

Name
Holston Black Iii
Title
Chair
Phone
3145888554
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holston Black Iii
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against income on form 990, page 9 1,542,268.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against income on form 990, page 9 1,542,268.

Raw XML AppendixShowing 400 of 417 raw XML fields

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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IRS990ScheduleD/RevenueSubtotalAmt0-553980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST INCOME ON FORM 990, PAGE 9 1,542,268.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST INCOME ON FORM 990, PAGE 9 1,542,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021983845
IRS990ScheduleD/TotalExpensesPerForm990Amt02284962
IRS990ScheduleD/TotalLiabilityAmt02597780
IRS990ScheduleD/TotalRevenuePerForm990Amt0-553980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0988288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03827230
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt036517
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EDUCATIONAL PROGRAM SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONFLUENCE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0680557741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0611 NORTH 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF CONFLUENCE ACADEMY IS A SUPPORT ORGANIZATION WITH A SIGNIFICANT NUMBER OF BOARD MEMBERS SERVING ON BOTH CONFLUENCE ACADEMY AND FRIENDS OF CONFLUENCE ACADEMY. THIS ALLOWS THE BOARD OVERSIGHT OF EXPENDITURES OF GRANTS AWARDED TO CONFLUENCE ACADEMY. FRIENDS OF CONFLUENCE ACADEMY PURCHASES SUPPLIES AND FURNISHINGS AND DIRECTLY CONTRIBUTES SAID PURCHASES TO CONFLUENCE ACADEMY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, BY A RESOLUTION ADOPTED BY THE MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF AT LEAST TWO DIRECTORS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY OF THE FORM 990 IS REVIEWED BY A STAFF ACCOUNTANT OF CONFLUENCE ACADEMY, A RELATED ENTITY, WHO REPORTS TO THE BOARD OF DIRECTORS. AFTER IT IS REVIEWED BY THE BOARD TREASURER, THE RETURN IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CONFLUENCE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680557741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 NORTH 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025185312
IRS990/TotalAssetsEOYAmt022380617
IRS990/TotalAssetsGrp/BOYAmt025185312
IRS990/TotalAssetsGrp/EOYAmt022380617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04009
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02247809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036517
IRS990/TotalFunctionalExpensesGrp/TotalAmt02284962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021910665
IRS990/TotalLiabilitiesEOYAmt021944912
IRS990/TotalLiabilitiesGrp/BOYAmt021910665
IRS990/TotalLiabilitiesGrp/EOYAmt021944912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03274647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-570435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-553980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025185312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022380617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 NORTH 10TH STREET NO 550
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLSTON BLACK III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145888554
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CONFLUENCE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0273635850
ReturnHeader/Filer/PhoneNum03145888554
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 NORTH 10TH STREET NO 550
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO

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