Civic Intelligence

Extreme St. Louis Charitable Foundation

990EZ • Fiscal year 2019 • EIN 27-3956715

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 23, 2020

Organization ProfileWWW.EXTREMESTLCHARITABLEFOUNDATION.ORG
860 Hanley Industrial CTSt Louis, MO 63144

(314) 647-7339

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$92,484

Down $26,466 (-22%) from 2018

Net Assets

Down

$44,146

Down $11,323 (-20%) from 2018

Liabilities

Down

$48,338

Down $15,143 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$69,510

Up $3,013 (+4.5%) from 2018

Expenses

Up

$80,833

Up $19,402 (+32%) from 2018

Net Income

Down

-$11,323

Down $16,389 (-324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200K$150K$100K$50K$0Assets 2017: $118,882Liabilities 2017: $68,479Net Assets 2017: $50,4032017Assets 2018: $118,950Liabilities 2018: $63,481Net Assets 2018: $55,4692018Assets 2019: $92,484Liabilities 2019: $48,338Net Assets 2019: $44,1462019Assets 2020: $77,317Liabilities 2020: $46,373Net Assets 2020: $30,9442020Assets 2021: $153,132Liabilities 2021: $16,936Net Assets 2021: $136,1962021Assets 2022: $136,040Liabilities 2022: $20,226Net Assets 2022: $115,8142022Assets 2023: $119,679Liabilities 2023: $8,079Net Assets 2023: $111,6002023Assets 2024: $155,732Liabilities 2024: $8,786Net Assets 2024: $146,9462024

Highlighted filing

2019

Assets$92,484
Liabilities$48,338
Net Assets$44,146
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2017: $72,462Expenses 2017: $49,384Net Income 2017: $23,0782017Revenue 2018: $66,497Expenses 2018: $61,431Net Income 2018: $5,0662018Revenue 2019: $69,510Expenses 2019: $80,833Net Income 2019: -$11,3232019Revenue 2020: $73,121Expenses 2020: $86,323Net Income 2020: -$13,2022020Revenue 2021: $197,555Expenses 2021: $92,303Net Income 2021: $105,2522021Revenue 2022: $57,405Expenses 2022: $77,787Net Income 2022: -$20,3822022Revenue 2023: $123,064Expenses 2023: $109,819Net Income 2023: $13,2452023Revenue 2024: $151,561Expenses 2024: $116,215Net Income 2024: $35,3462024

Highlighted filing

2019

Revenue$69,510
Expenses$80,833
Net Income-$11,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 23, 2020
Return Version
2019v5.1
Gross Receipts
$78,319
Mission and Program Overview

Mission

Non-profit coffee shop to provide an environment in which those with genetic or long-term physical and/or mental disabilities may be trained to become viable employees and thus free their caregivers from the physical, emotional, and financial burden of providing constant care and shelter for these individuals. The newly acquired business and life skills will allow these individuals to become productive members of society to the degree they are able and lessen their shelter needs to the extent where independent living may be achievable. This will be accomplished primarily by trained volunteers and supplemented, if required, by paid employees.

Program Services

DescriptionGrantsExpenses
OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES.$0$72,389
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P SHEAPresident-$0--
DEBRA S ROSEVice President-$0--
DAVID L DUNLAPSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$17,713$17,713$498$17,215
Total Events$17,713$17,713$8,809$8,904
Filing and Contact Details

Filer

Filer Name
Extreme St Louis Charitable Foundation
EIN
27-3956715
Phone
3146477339
Address
860 HANLEY INDUSTRIAL CT, ST LOUIS, MO 63144

Signing Officer

Name
David Dunlap
Title
Treasurer
Phone
3146477339
Signed
2020-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Swink Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Joan Tod
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6,957. Description: other expenses. Amount: 13,019. Total to form 990-ez, line 14: 19,976.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: interest expense. Amount: 947. Description: coffee shop supplies. Amount: 18,636. Description: management fees. Amount: 30,280. Description: insurance. Amount: 2,583. Description: office expense. Amount: 6,638. Description: fees and licenses. Amount: 1,423. Total to form 990-ez, line 16: 60,507.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expense. Beg. Of year amount: 5,411. End of year amount: 5,460. Description: security deposit. Beg. Of year amount: 800. End of year amount: 800. Description: undeposited funds. Beg. Of year amount: 576. End of year amount: 243. Description: inventory. Beg. Of year amount: 4,000. End of year amount: 4,000. Description: deposits. Beg. Of year amount: 1,306. End of year amount: 850. Description: other depreciable assets. Beg. Of year amount: 19,592. End of year amount: 13,994.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,208. End of year amount: 654. Description: gift cards. Beg. Of year amount: 4,510. End of year amount: 4,726. Description: sales tax payable. Beg. Of year amount: 1,049. End of year amount: 815. Description: note payable - david & ramona dunlap trust. Beg. Of year amount: 35,000. End of year amount: 25,000. Description: note payable - lois a. Malek trust. Beg. Of year amount: 21,714. End of year amount: 17,143.”

Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID DUNLAP
IRS990EZ/BooksInCareOfDetail/PhoneNum03146477339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 HANLEY INDUSTRIAL CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014786
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092484
IRS990EZ/FundraisingGrossIncomeAmt017713
IRS990EZ/GrossReceiptsAmt078319
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050339
IRS990EZ/LandAndBuildingsGrp/EOYAmt048980
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044146
IRS990EZ/OccupancyRentUtltsAndMaintAmt019976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN P SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA S ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID L DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031685
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025347
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT COFFEE SHOP TO PROVIDE AN ENVIRONMENT IN WHICH THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES MAY BE TRAINED TO BECOME VIABLE EMPLOYEES AND THUS FREE THEIR CAREGIVERS FROM THE PHYSICAL, EMOTIONAL, AND FINANCIAL BURDEN OF PROVIDING CONSTANT CARE AND SHELTER FOR THESE INDIVIDUALS. THE NEWLY ACQUIRED BUSINESS AND LIFE SKILLS WILL ALLOW THESE INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY TO THE DEGREE THEY ARE ABLE AND LESSEN THEIR SHELTER NEEDS TO THE EXTENT WHERE INDEPENDENT LIVING MAY BE ACHIEVABLE. THIS WILL BE ACCOMPLISHED PRIMARILY BY TRAINED VOLUNTEERS AND SUPPLEMENTED, IF REQUIRED, BY PAID EMPLOYEES.
IRS990EZ/ProgramServiceRevenueAmt045820
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATIONAL COFFEE SHOP TO HELP TRAIN THOSE WITH GENETIC OR LONG-TERM PHYSICAL AND/OR MENTAL DISABILITIES BE VIABLE EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072389
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08809
IRS990EZ/SpecialEventsNetIncomeLossAmt08904
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt063481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048338
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080833
IRS990EZ/TotalProgramServiceExpensesAmt072389
IRS990EZ/TotalRevenueAmt069510
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXTREMESTLCHARITABLEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0181343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt0275267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08904
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0238
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 6,957. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,019. TOTAL TO FORM 990-EZ, LINE 14: 19,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 947. DESCRIPTION: COFFEE SHOP SUPPLIES. AMOUNT: 18,636. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,280. DESCRIPTION: INSURANCE. AMOUNT: 2,583. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,638. DESCRIPTION: FEES AND LICENSES. AMOUNT: 1,423. TOTAL TO FORM 990-EZ, LINE 16: 60,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,411. END OF YEAR AMOUNT: 5,460. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 576. END OF YEAR AMOUNT: 243. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,306. END OF YEAR AMOUNT: 850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,592. END OF YEAR AMOUNT: 13,994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,208. END OF YEAR AMOUNT: 654. DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 4,510. END OF YEAR AMOUNT: 4,726. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 815. DESCRIPTION: NOTE PAYABLE - DAVID & RAMONA DUNLAP TRUST. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 25,000. DESCRIPTION: NOTE PAYABLE - LOIS A. MALEK TRUST. BEG. OF YEAR AMOUNT: 21,714. END OF YEAR AMOUNT: 17,143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146477339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXTREME ST LOUIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXTR
ReturnHeader/Filer/EIN0273956715
ReturnHeader/Filer/PhoneNum03146477339
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 HANLEY INDUSTRIAL CT
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA1340464366217408122574E883642062130A23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.7.178
ReturnHeader/FilingSecurityInformation/IPDt02020-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK COPLEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 SOUTH LINDBERGH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN TOD
ReturnHeader/ReturnTs02020-05-07T10:24:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,484
Liabilities
$48,338
Net assets
$44,146
Revenue
$69,510
Expenses
$80,833
Net income
-$11,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$1.52$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.23$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$0.57$0.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$1.98$0.92$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.73$0.86$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.70$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.63$0.55$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.68$0.50$0.72$0.49$0.23