Civic Intelligence

Lafayette Preparatory Academy Inc.

990 • Fiscal year 2021 • EIN 27-4702106

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.1%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$127,226

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,068,008

Up $373,226 (+10%) from 2020

Net Assets

Up

$2,312,446

Up $417,664 (+22%) from 2020

Liabilities

Down

$1,755,562

Down $44,438 (-2.5%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$4,594,949

Up $227,073 (+5.2%) from 2020

Expenses

Up

$4,177,285

Up $444,734 (+12%) from 2020

Net Income

Down

$417,664

Down $217,661 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$4,068,008
Liabilities$1,755,562
Net Assets$2,312,446
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$4,594,949
Expenses$4,177,285
Net Income$417,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$4,596,357
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
Land, Buildings, and Equipment, Net$2,075,579$2,036,397▼ $39,182
Savings and Temporary Cash Investments$1,490,000$1,863,084▲ $373,084
Cash and Non-Interest-Bearing Accounts$129,203$168,527▲ $39,324
Total Assets$3,694,782$4,068,008▲ $373,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,800,000$1,755,562▼ $44,438
Total Liabilities$1,800,000$1,755,562▼ $44,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,894,782$2,312,446▲ $417,664
Total Net Assets Fund Balance$1,894,782$2,312,446▲ $417,664
Total Liabilities and Net Assets / Fund Balance$3,694,782$4,068,008▲ $373,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,853,158$64,502-
Equipment$183,239$152,729-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MarinoExecutive DirectorFT$127,226$127,226

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,525,518
Program Service Revenue
$18,386
Investment Income
$152
Other Revenue
$50,893
All Other Contributions
$126,097
Change in Net Assets
$417,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,594,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,408
Total Revenue per Audited Statements
$4,596,357
Total Revenue per Form 990
$4,594,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,873,855
Other Expenses$1,303,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,848,277$157,391-$2,005,668
Occupancy$456,948$66,632-$523,580
Fees for Services Other$341,744$25,201-$366,945
Pension Plan Contributions$295,265$33,272-$328,537
Other Employee Benefits$172,758$48,224-$220,982
Office Expenses$185,509$7,196-$192,705
Comp Disqual Persons-$171,260-$171,260
Payroll Taxes$137,673$9,735-$147,408
Interest$78,905$13,113-$92,018
Depreciation Depletion$76,806$12,764-$89,570
Insurance-$19,009-$19,009
Fees for Services Accounting-$9,350-$9,350
Fees for Services Legal-$8,651-$8,651
Travel$860--$860
Advertising$575$167-$742
Total Functional Expenses$3,595,320$581,965$0$4,177,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,178,693
Expenses per Audited Statements$4,177,285
Total Expenses per Form 990$4,177,285
Expenses Not Reported on Form 990$1,408
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,608
Fundraising Direct Expenses$1,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$15,440$14,608$1,408$13,200
Total Events$15,440$14,608$1,408$13,200
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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, Line 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: The Board of Directors assesses market rate compensation in the state of Missouri to determine appropriate compensation for the Executive Director. Assuming that the rate of compensation is comparable to people serving in similar roles within the region, the Executive Director's salary is increased by 3% annually, unless extenuating circumstances prevent it.”

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
2022-03-01
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
One South Memorial Dr Ste 900, Saint Louis, MO 63102
Preparer
Deidra A Doerr CPA
Phone
3142316232
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

“The process has not changed”

Financial Statement Notes

Part X, Line 2:

“The Academy is a not-for-profit organization under Section 501 (c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501 (a) of the Code. The Academy files federal information returns. The statute of limitations for informational returns filed for the years ended June 30, 2017 through 2020 have not expired and therefore are subject to examination.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses included in Net Revenue in Part XIII 1,408.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses included in Net Revenue in Part XIII 1,408.”

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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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01490000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01863084
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/BuildingsGrp/BookValueAmt01853158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064502
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01917660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0335968
IRS990ScheduleD/ExpensesNotReportedAmt01408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04177285
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01408
IRS990ScheduleD/OtherRevenueAmt01408
IRS990ScheduleD/RevenueNotReportedAmt01408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04594949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Academy is a not-for-profit organization under Section 501 (c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501 (a) of the Code. The Academy files federal information returns. The statute of limitations for informational returns filed for the years ended June 30, 2017 through 2020 have not expired and therefore are subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses included in Net Revenue in Part XIII 1,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses included in Net Revenue in Part XIII 1,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036397
IRS990ScheduleD/TotalExpensesPerForm990Amt04177285
IRS990ScheduleD/TotalRevenuePerForm990Amt04594949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04596357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04178693
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 state 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/CharitableContributionsTotAmt0832
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01408
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, Line 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: The Board of Directors assesses market rate compensation in the state of Missouri to determine appropriate compensation for the Executive Director. Assuming that the rate of compensation is comparable to people serving in similar roles within the region, the Executive Director's salary is increased by 3% annually, unless extenuating circumstances prevent it.
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/ExplanationTxt5The process has not changed
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 Preparatory Academy Foundation LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0274702106
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Required legal holding entity
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03694782
IRS990/TotalAssetsEOYAmt04068008
IRS990/TotalAssetsGrp/BOYAmt03694782
IRS990/TotalAssetsGrp/EOYAmt04068008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04525518
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03595320
IRS990/TotalFunctionalExpensesGrp/TotalAmt04177285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800000
IRS990/TotalLiabilitiesEOYAmt01755562
IRS990/TotalLiabilitiesGrp/BOYAmt01800000
IRS990/TotalLiabilitiesGrp/EOYAmt01755562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01894782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02312446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03595320
IRS990/TotalProgramServiceRevenueAmt018386
IRS990/TotalReportableCompFromOrgAmt0127226
IRS990/TotalRevenueGrp/ExclusionAmt013352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04594949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03694782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04068008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0860
IRS990/TravelGrp/TotalAmt0860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Whittemore Place
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,068,008
Liabilities
$1,755,562
Net assets
$2,312,446
Revenue
$4,594,949
Expenses
$4,177,285
Net income
$417,664
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