Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,995,979
Down $30,414 (-0.3%) from 2012
Net Assets
Up$7,985,355
Up $16,399 (+0.2%) from 2012
Liabilities
Down$3,010,624
Down $46,813 (-1.5%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$386,747
Up $175,824 (+83%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To support the mission and programs of confluence academy through fund-raising and management of funds.
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 | 57437 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10624 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE MISSION AND PROGRAMS OF CONFLUENCE ACADEMY THROUGH FUND RAISING AND MANAGEMENT OF FUNDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 611 NORTH 10TH STREET NO 550 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST LOUIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63101 |
| IRS990/AllOtherContributions | 0 | 33632 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 191157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148658 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33632 |
| IRS990/ContributionsGrantsPriorYear | 0 | 76617 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE FUND RAISING EFFORTS FOR CONFLUENCE ACADEMY'S 3514 STUDENTS TO SUPPORT THEM WITH EDUCATIONAL TOOLS AND TECHNOLOGY TO GIVE THEM AN EDUCATION OF HIGHEST QUALITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 328957 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5000 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 52263 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 52263 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL TICE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BURL STAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SONYA HENRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 159152 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 159152 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 12820 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 159152 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 159152 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 403146 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 167292 |
| IRS990/Interest/Total | 0 | 167292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 369514 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 369514 |
| IRS990/InvestmentIncomePriorYear | 0 | 369183 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 369514 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | TO SUPPORT THE MISSION AND PROGRAMS OF CONFLUENCE ACADEMY THROUGH FUND RAISING AND MANAGEMENT OF FUNDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3000000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL TICE |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7985355 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 44 |
| IRS990/OfficeExpenses/Total | 0 | 44 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 10847321 |
| IRS990/OtherExpensePriorYear | 0 | 198103 |
| IRS990/OtherExpensesCurrentYear | 0 | 175332 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 483 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2513 |
| IRS990/OtherExpenses/Total | 0 | 2513 |
| IRS990/OtherExpenses/Total | 1 | 483 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16399 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 16399 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234877 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 159152 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 159152 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 680557741 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CONFLUENCE ACADEMY |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | SCHOOL |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| 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/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 386747 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 216321 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10631000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | NOTES RECEIVABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 403146 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10847321 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 386747 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 403146 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 386747 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 403146 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | GRANT WRITING AND CONDUCTING SMALL EVENTS BY STUDENTS |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 2 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | 5332 TIMBERLINE PLACE DR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 9638 WILSON BRIDGE DR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 2 | 3110 EDGAR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | ST LOUIS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | ST LOUIS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 2 | ST LOUIS |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | MO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | MO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 2 | MO |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 63128 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 63136 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 2 | 63143 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 29975 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 18112 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 2 | 4175 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 17203 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 5629 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | KATHERINE PALMER |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 1 | SHANA SHARP |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 2 | SHERRE R WAGGONER |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | -12772 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | -12483 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 2 | -4175 |
| IRS990ScheduleG/LicensedStates | 0 | MO |
| IRS990ScheduleG/SolicitationOfGovtGrants | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 22832 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | -29430 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 52262 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: FRIENDS 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. IN ADDITION FRIENDS OF CONFLUENCE ACADEMY PURCHASES SUPPLIES AND FURNISHINGS AND DIRECTLY CONTRIBUTES SAID PURCHASES TO CONFLUENCE ACADEMY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | SCHEDULE I, PART 1 LINE 2: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 611 NORTH 10TH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAINT LOUIS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 63101 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 150000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 9152 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | PROGRAM SUPPLIES |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 680557741 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | PURCHASE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FURTHER THE MISSION OF PROVIDING QUALITY EDUCATION TO STUDENTS OF CONFLUENCE ACADEMY. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CONFLUENCE ACADEMY |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORM 990 REVIEW: THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND A COPY OF THE FORM 990 IS REVIEWED BY A STAFF ACCOUNTANT 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/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST POLICY: EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY RELATIONSHIPS WHICH MAY HAVE POTENTIAL FOR CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION: THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES AND NO BOARD MEMBERS RECEIVE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABILITY OF DOCUMENTS: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 611 NORTH 10TH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAINT LOUIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 63101 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 680557741 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MO |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CONFLUENCE ACADEMY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | EDUCATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 2 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| 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 | 611 NORTH 10TH STREET SUITE 550 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST LOUIS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 63101 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEFF KUNTZE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3145888554 |
| IRS990/TotalAssets/BOY | 0 | 11026393 |
| IRS990/TotalAssetsBOY | 0 | 11026393 |
| IRS990/TotalAssets/EOY | 0 | 10995979 |
| IRS990/TotalAssetsEOY | 0 | 10995979 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 33632 |
| IRS990/TotalExpensesCurrentYear | 0 | 386747 |
| IRS990/TotalExpensesPriorYear | 0 | 210923 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 52307 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5483 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 328957 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 386747 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 52307 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3057437 |
| IRS990/TotalLiabilitiesBOY | 0 | 3057437 |
| IRS990/TotalLiabilities/EOY | 0 | 3010624 |
| IRS990/TotalLiabilitiesEOY | 0 | 3010624 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11026393 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10995979 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7968956 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7985355 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 52263 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 328957 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 403146 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 369514 |
| IRS990/TotalRevenuePriorYear | 0 | 445800 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 403146 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7968956 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 7985355 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 273635850 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FRIENDS OF CONFLUENCE ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | FRIE |
| ReturnHeader/Filer/Phone | 0 | 3145888554 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 611 NORTH 10TH STREET NO 550 |
| ReturnHeader/Filer/USAddress/City | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 63101 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-03-13 |
| ReturnHeader/Officer/Name | 0 | PAUL TICE |
| ReturnHeader/Officer/Phone | 0 | 3145888554 |
| ReturnHeader/Officer/Title | 0 | BOARD CHAIR |
| ReturnHeader/PreparerFirm/EIN | 0 | 430765316 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RUBINBROWN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | ONE NORTH BRENTWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 63105 |
| ReturnHeader/Preparer/Name | 0 | JAMES R RITTS |
| ReturnHeader/Preparer/Phone | 0 | 3142903300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-03-13T12:52:53-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.