Civic Intelligence

Lafayette Preparatory Academy Inc.

990 • Fiscal year 2019 • EIN 27-4702106

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

Organization Profilewww.lafayetteprep.org
1900 Lafayette AvenueSt Louis, MO 63104

(314) 880-4458

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,359,457

Up $32,091 (+2.4%) from 2018

Net Assets

Up

$1,259,457

Up $480,648 (+62%) from 2018

Liabilities

Down

$100,000

Down $448,557 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$3,558,602

Up $601,812 (+20%) from 2018

Expenses

Up

$3,077,954

Up $314,791 (+11%) from 2018

Net Income

Up

$480,648

Up $287,021 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $893,036Liabilities 2016: $502,827Net Assets 2016: $390,2092016Assets 2017: $1,155,182Liabilities 2017: $570,000Net Assets 2017: $585,1822017Assets 2018: $1,327,366Liabilities 2018: $548,557Net Assets 2018: $778,8092018Assets 2019: $1,359,457Liabilities 2019: $100,000Net Assets 2019: $1,259,4572019Assets 2020: $3,694,782Liabilities 2020: $1,800,000Net Assets 2020: $1,894,7822020Assets 2021: $4,068,008Liabilities 2021: $1,755,562Net Assets 2021: $2,312,4462021Assets 2022: $4,379,025Liabilities 2022: $1,675,758Net Assets 2022: $2,703,2672022Assets 2023: $5,448,811Liabilities 2023: $1,591,137Net Assets 2023: $3,857,6742023Assets 2024: $5,963,078Liabilities 2024: $1,501,408Net Assets 2024: $4,461,6702024Assets 2025: $7,522,641Liabilities 2025: $1,406,263Net Assets 2025: $6,116,3782025

Highlighted filing

2019

Assets$1,359,457
Liabilities$100,000
Net Assets$1,259,457
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2016: $1,750,970Expenses 2016: $1,604,900Net Income 2016: $146,0702016Revenue 2017: $2,444,580Expenses 2017: $2,249,607Net Income 2017: $194,9732017Revenue 2018: $2,956,790Expenses 2018: $2,763,163Net Income 2018: $193,6272018Revenue 2019: $3,558,602Expenses 2019: $3,077,954Net Income 2019: $480,6482019Revenue 2020: $4,367,876Expenses 2020: $3,732,551Net Income 2020: $635,3252020Revenue 2021: $4,594,949Expenses 2021: $4,177,285Net Income 2021: $417,6642021Revenue 2022: $5,123,323Expenses 2022: $4,732,502Net Income 2022: $390,8212022Revenue 2023: $6,021,188Expenses 2023: $4,866,781Net Income 2023: $1,154,4072023Revenue 2024: $6,081,170Expenses 2024: $5,477,174Net Income 2024: $603,9962024Revenue 2025: $7,548,027Expenses 2025: $5,893,081Net Income 2025: $1,654,9462025

Highlighted filing

2019

Revenue$3,558,602
Expenses$3,077,954
Net Income$480,648
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,560,212
Mission and Program Overview

Mission

Lafayette Preparatory Academy is a community that prepares all students for academic and collegiate success, equipping them to enter the world as active, responsible, and involved citizens and leaders.

To prepare students for academic and collegiate success and to equip students to enter the world as active, responsible, and involved citizens and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,730$666,936▼ $43,794
Other Notes and Loans Receivable, Net$548,557--
Savings and Temporary Cash Investments-$500,000-
Land, Buildings, and Equipment, Net$68,079$192,521▲ $124,442
Total Assets$1,327,366$1,359,457▲ $32,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,557$100,000▼ $448,557
Total Liabilities$548,557$100,000▼ $448,557
Net Assets / Fund Balance
Unrestricted Net Assets$778,809$1,259,457▲ $480,648
Total Net Assets Fund Balance$778,809$1,259,457▲ $480,648
Total Liabilities and Net Assets / Fund Balance$1,327,366$1,359,457▲ $32,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,876--
Equipment$51,771$84,287-
Leasehold Improvements$24,874$8,305-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Hedda S Etherington-HallBoard President
Allison DoddsDirector
Paul BrownDirector
Tina GrimesDirector
Michelle NealsSecretary
Michael MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MercerInsurance701 Market St 1100, St Louis, MO 63101$180,303
Historic Lafayette Church LLCRent1908 Lafayette Ave, St Louis, MO 63104$135,005
AhraRent330 N 4th Street Suite 300, St Louis, MO 63102$112,843
Miriam Learning CenterStudent Services501 Bacon Ave, St Louis, MO 63119$104,026
Revenue and Support

Revenue Composition

Contributions and Grants
$79,187
Program Service Revenue
$3,396,304
Investment Income
$11,592
Other Revenue
$71,519
All Other Contributions
$79,187
Change in Net Assets
$480,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,558,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,610
Total Revenue per Audited Statements
$3,560,212
Total Revenue per Form 990
$3,558,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,173,038
Other Expenses$904,916
Total Fundraising Expense$22,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,201$329,872$16,168$1,606,241
Occupancy$394,836--$394,836
Pension Plan Contributions$208,079$55,640$2,563$266,282
Other Employee Benefits$133,418$49,433$1,261$184,112
Payroll Taxes$90,821$24,462$1,120$116,403
Other Expenses$43,419$13,803$384$57,606
Depreciation Depletion$19,106--$19,106
Interest$13,617--$13,617
Insurance$12,981--$12,981
Fees for Services Accounting-$12,873-$12,873
Fees for Services Legal-$9,350-$9,350
Travel$6,155--$6,155
Total Functional Expenses$2,504,693$550,363$22,898$3,077,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,079,564
Total Expenses per Audited Statements$3,079,564
Total Expenses per Form 990$3,077,954
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,610
Other Expense Adjustments$-1,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,546
Fundraising Direct Expenses$1,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$15,546$15,546-$15,546
Total Events$15,546$15,546$1,610$13,936
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, line 11B

“Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing.”

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

“Form 990, Part VI, Lince 12C: Directors and staff are covered by the conflict of interest policy. Any conflicts are reviewed by the board. Anyone with a conflict of interest is prohibited from the decision process for the transaction.”

Form 990, Part VI, Section B, line 15A

“Form 990, Part VI, Line 15A: Executive Director-Board holds a closed session to determine salary.”

Form 990, Part VI, Section C, line 19

“Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's office.”

Filing and Contact Details

Filer

Filer Name
Lafayette Preparatory Academy Inc
EIN
27-4702106
Phone
3148804458
Address
1900 Lafayette Avenue, St Louis, MO 63104

Signing Officer

Name
Hedda S Etherington-Hall
Title
Board Chair
Phone
3148804458
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hedda S Etherington-Hall
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel LLP
Address
1365 East Union Ave, Litchfield, IL 62056
Preparer
Elizabeth R Oakley CPA
Phone
2173246611
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Lafayette Preparatory Academy uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed as teh applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2019, and accordingly, no provision from income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. For the year ended June 30, 2019, there were no interest or penalties associated with tax positions recorded in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Event Expenses on Schedule G”

Part XII, Line 4B - Other Adjustments:

“Event Expenses on Schedule G”

Form 990, Schedule D, Page 4, Part XI, lines 2D and 4B

“$1,610 of direct fundraising event expenses included on Schedule G.”

Raw XML AppendixShowing 400 of 459 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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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hedda S Etherington-Hall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Government Funding
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03300235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03300235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036934
IRS990/PYOtherExpensesAmt0812759
IRS990/PYOtherRevenueAmt030734
IRS990/PYProgramServiceRevenueAmt02849056
IRS990/PYRevenuesLessExpensesAmt0193627
IRS990/PYSalariesCompEmpBnftPaidAmt01950404
IRS990/PYTotalExpensesAmt02763163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02956790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0480648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03465479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084287
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136058
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1610
IRS990ScheduleD/ExpensesSubtotalAmt03079564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08305
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033179
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115876
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115876
IRS990ScheduleD/OtherRevenueAmt01610
IRS990ScheduleD/RevenueNotReportedAmt01610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03558602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed as teh applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2019, and accordingly, no provision from income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. For the year ended June 30, 2019, there were no interest or penalties associated with tax positions recorded in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event Expenses on Schedule G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event Expenses on Schedule G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3$1,610 of direct fundraising event expenses included on Schedule G.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Schedule D, Page 4, Part XI, lines 2d and 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192521
IRS990ScheduleD/TotalExpensesPerForm990Amt03077954
IRS990ScheduleD/TotalRevenuePerForm990Amt03558602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03560212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03079564
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Non-discriminatory policy is on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Line 6A: The organization receives federal and state funding through the Missouri Department of Elementary and Secondary Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015546
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013936
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Lince 12C: Directors and staff are covered by the conflict of interest policy. Any conflicts are reviewed by the board. Anyone with a conflict of interest is prohibited from the decision process for the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 15A: Executive Director-Board holds a closed session to determine salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lafayette Preparatory Academy uses the modified cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lafayette Preparatory Academy Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Lafayette Academy Preparatory Foundation LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Required legal holding entity
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt011592
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01900 Lafayette Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063104
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01327366
IRS990/TotalAssetsEOYAmt01359457
IRS990/TotalAssetsGrp/BOYAmt01327366
IRS990/TotalAssetsGrp/EOYAmt01359457
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079187
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02504693
IRS990/TotalFunctionalExpensesGrp/TotalAmt03077954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548557
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0548557
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0778809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259457
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02504693
IRS990/TotalProgramServiceRevenueAmt03396304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,359,457
Liabilities
$100,000
Net assets
$1,259,457
Revenue
$3,558,602
Expenses
$3,077,954
Net income
$480,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$1.41$6.12$7.55$5.89$1.65
2024Detailed filing. Detailed filing data is available for this year.$5.96$1.50$4.46$6.08$5.48$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.45$1.59$3.86$6.02$4.87$1.15
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.68$2.70$5.12$4.73$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.76$2.31$4.59$4.18$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.69$1.80$1.89$4.37$3.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$3.56$3.08$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.55$0.78$2.96$2.76$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.57$0.59$2.44$2.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$1.75$1.60$0.15