Civic Intelligence

Missouri Gateway Green Building Council

990 • Fiscal year 2020 • EIN 30-0001663

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.USGBC-MOGATEWAY.ORG
4651 Shaw BlvdSt Louis, MO 63110

(314) 557-0854

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$310,872

Up $35,554 (+13%) from 2019

Net Assets

Up

$310,872

Up $35,554 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$266,933

Up $14,260 (+5.6%) from 2019

Expenses

Down

$231,379

Down $14,637 (-5.9%) from 2019

Net Income

Up

$35,554

Up $28,897 (+434%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $224,647Liabilities 2010: $31,898Net Assets 2010: $192,7492010Assets 2011: $256,395Liabilities 2011: $74,328Net Assets 2011: $182,0672011Assets 2012: $254,377Liabilities 2012: $62,271Net Assets 2012: $192,1062012Assets 2013: $316,310Liabilities 2013: $74,950Net Assets 2013: $241,3602013Assets 2014: $317,776Liabilities 2014: $66,062Net Assets 2014: $251,7142014Assets 2015: $260,301Liabilities 2015: $0Net Assets 2015: $260,3012015Assets 2016: $286,299Liabilities 2016: $0Net Assets 2016: $286,2992016Assets 2017: $273,197Liabilities 2017: $0Net Assets 2017: $273,1972017Assets 2018: $268,661Liabilities 2018: $0Net Assets 2018: $268,6612018Assets 2019: $275,318Liabilities 2019: $0Net Assets 2019: $275,3182019Assets 2020: $310,872Liabilities 2020: $0Net Assets 2020: $310,8722020Assets 2021: $540,162Liabilities 2021: $0Net Assets 2021: $540,1622021Assets 2022: $549,804Liabilities 2022: $0Net Assets 2022: $549,8042022Assets 2023: $363,678Liabilities 2023: $0Net Assets 2023: $363,6782023Assets 2024: $289,406Liabilities 2024: $0Net Assets 2024: $289,4062024

Highlighted filing

2020

Assets$310,872
Liabilities$0
Net Assets$310,872
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $163,726Expenses 2010: $181,273Net Income 2010: -$17,5472010Expenses 2011: $230,7722011Expenses 2012: $201,9482012Revenue 2013: $276,826Expenses 2013: $227,572Net Income 2013: $49,2542013Revenue 2014: $274,549Expenses 2014: $264,195Net Income 2014: $10,3542014Revenue 2015: $218,053Expenses 2015: $255,379Net Income 2015: -$37,3262015Revenue 2016: $275,980Expenses 2016: $249,982Net Income 2016: $25,9982016Revenue 2017: $225,912Expenses 2017: $239,014Net Income 2017: -$13,1022017Revenue 2018: $257,993Expenses 2018: $262,529Net Income 2018: -$4,5362018Revenue 2019: $252,673Expenses 2019: $246,016Net Income 2019: $6,6572019Revenue 2020: $266,933Expenses 2020: $231,379Net Income 2020: $35,5542020Revenue 2021: $470,092Expenses 2021: $242,771Net Income 2021: $227,3212021Revenue 2022: $387,167Expenses 2022: $358,777Net Income 2022: $28,3902022Revenue 2023: $209,109Expenses 2023: $409,884Net Income 2023: -$200,7752023Revenue 2024: $313,719Expenses 2024: $397,930Net Income 2024: -$84,2112024

Highlighted filing

2020

Revenue$266,933
Expenses$231,379
Net Income$35,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$266,933
Mission and Program Overview

Mission

To initiate, develop and accelerate implementation of green building concepts, technologies and principles that promote environmentally responsible, prosperous and healthy places to live and work.

We work to transform the built environment by improving human health, supporting economies & protecting the environment through green buildings. We provide on-going educational programs, outreach events & networking opportunities around green building practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,492$188,349▲ $19,857
Investments Other Securities$106,826$122,523▲ $15,697
Total Assets$275,318$310,872▲ $35,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,794$274,348▲ $11,554
Net Assets With Donor Restrictions$12,524$36,524▲ $24,000
Total Net Assets Fund Balance$275,318$310,872▲ $35,554
Total Liabilities and Net Assets / Fund Balance$275,318$310,872▲ $35,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$122,523--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Angela MooreChair
Hannah RothChair-elect
Richard SchuesslerPast Chair
Emily AndrewsExecutive Director
Joe AbernathyAdvisor
Steve LawlerAdvisor
Tony CalandroAdvisor
Abigail SirevaagAt Large Member
Annie SmithAt Large Member
Brian NolanAt Large Member
Chris RuthAt Large Member
Marco TiptonAt Large Member
Mary Ann LazarusAt Large Member
Kim ChapmanSecretary
STEVE O'ROURKETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,102
Program Service Revenue
$6,095
Investment Income
$15,736
Other Revenue
$0
All Other Contributions
$227,432
Change in Net Assets
$35,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,933
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$275,933
Total Revenue per Form 990
$266,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,379
Total Fundraising Expense$2,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,970--$25,970
Fees for Services Management-$10,282-$10,282
Fees for Services Accounting-$4,700-$4,700
Office Expenses$2,085$219-$2,304
Insurance-$1,917-$1,917
All Other Expenses$1,820--$1,820
Advertising$641$1,177-$1,818
Other Expenses$1,325$0$0$1,325
Total Functional Expenses$192,971$36,237$2,171$231,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,379
Expenses per Audited Statements$231,379
Total Expenses per Form 990$231,379
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Relation to Board MemberConsulting FeesNo$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

“The finance committee, treasurer and the executive director review and approve the 990 before it is filed.”

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

“Board members sign the conflict of interest document yearly.”

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

“All 'employees' of usgbc-missouri gateway chapter are official employees of the missouri botanical gardens. Compensation is set by missouri botanical gardens and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Usgbc posts its by-laws on its website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usgbc - Missouri Gateway Chapter
EIN
30-0001663
Phone
3145570854
Address
4651 SHAW BLVD, ST LOUIS, MO 63110

Signing Officer

Name
Emily Andrews
Title
Executive Director
Phone
3145570854
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Andrews
Formed
2001
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
150

Preparer

Firm
Purk & Associates Pc
Address
1034 SOUTH BRENTWOOD BLVD STE 2000, SAINT LOUIS, MO 63117
Preparer
Jennah R Purk CPA
Phone
3148844000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 25,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,970.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions relating to accounting for uncertainty in income taxes and management is not aware of any uncertain tax positions of the organization related to the tax filings for the year ending december 31, 2019.”

PART X, LINE 2:

“The organization adopted the provisions relating to accounting for uncertainy in income taxes and management is not aware of any uncertain tax positions of the organization related to the tax filings for the year ending december 31, 2020.”

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0WE WORK TO TRANSFORM THE BUILT ENVIRONMENT BY IMPROVING HUMAN HEALTH, SUPPORTING ECONOMIES & PROTECTING THE ENVIRONMENT THROUGH GREEN BUILDINGS. WE PROVIDE ON-GOING EDUCATIONAL PROGRAMS, OUTREACH EVENTS & NETWORKING OPPORTUNITIES AROUND GREEN BUILDING PRACTICES.
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IRS990/Desc0THROUGHOUT 2020, USGBC-MISSOURI GATEWAY CHAPTER CONTINUED TO ASSIST IN CREATING GREEN AND HEALTHY SPACES TO LIVE, WORK, AND LEARN BY PROVIDING ROBUST OUTREACH AND EDUCATION OPPORTUNITIES. ACCOMPLISHMENTS INCLUDE: 1. WE PROVIDED YEAR-LONG OPPORTUNITIES FOR PEOPLE WHO CARE ABOUT GREEN BUILDING TO CONNECT AND LEARN BY HOSTING 36 (MOSTLY VIRTUAL) EDUCATIONAL EVENTS. WE ADDED AN EVERY OTHER WEEK "COFFEE BREAK" TO COMBINE DISCUSSION OF TIMELY GREEN BUILDING TOPICS WITH AN OPPORTUNITY TO STAY CONNECTED THROUGHOUT THE PANDEMIC. 2. TRANSITIONED THE GREEN SCHOOLS QUEST, EXTENDING THE PROJECT SUBMISSION DEADLINE FOR THE 70 SCHOOLS AND MENTORS PARTICIPATING IN THE 2019-2020 QUEST AND FOUND NUMEROUS WAYS TO CELEBRATE PARTICIPANTS VIRTUALLY. IN THE FALL WE ADAPTED THE QUEST IN RESPONSE TO THE PANDEMIC AS A RE-IMAGINED "CONNECT ON THE QUEST" WITH MONTHLY CHALLENGES FOR THE 2020-2021 SCHOOL YEAR. 3. PARTNERED WITH THE MISSOURI ENVIRONMENTAL EDUCATION ASSOCIATION TO PILOT THE MISSOURI GREEN SCHOOLS PROGRAM. THIS IS A TRACKING AND RECOGNITION PROGRAM FOR EARLY CHILDHOOD THROUGH 12TH GRADE SCHOOLS IN MISSOURI. IT IS DESIGNED TO HELP SCHOOLS IMPROVE THE HEALTH AND WELLNESS OF STUDENTS AND STAFF, REDUCE ENVIRONMENTAL IMPACT, AND INCORPORATE ENVIRONMENTAL AND SUSTAINABILITY EDUCATION.4. WORKING WITH MANY PARTNERS, SPONSORS AND MEMBERS, WE CONTINUED SUPPORTING THE CITY OF ST. LOUIS' LEADERSHIP AROUND ENERGY EFFICIENCY AND CLIMATE PROTECTION, WITH THE PASSAGE OF A BUILDING ENERGY PERFORMANCE STANDARD (BEPS) BY THE CITY'S BOARD OF ALDERMAN. THIS MAKES ST. LOUIS THE THIRD CITY IN THE UNITED STATES WITH SUCH A REQUIREMENT. WE HOSTED A SERIES OF Q&A SESSIONS ON THE LEGISLATION TO INFORM OUR MEMBERS AND THE COMMUNITY.
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0106826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122523
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017670
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, DEVELOP AND ACCELERATE IMPLEMENTATION OF GREEN BUILDING CONCEPTS, TECHNOLOGIES AND PRINCIPLES THAT PROMOTE ENVIRONMENTALLY RESPONSIBLE, PROSPEROUS AND HEALTHY PLACES TO LIVE AND WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0275318
IRS990/NetAssetsOrFundBalancesEOYAmt0310872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OfficeExpensesGrp/ProgramServicesAmt02085
IRS990/OfficeExpensesGrp/TotalAmt02304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STAFFING
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02171
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0156615
IRS990/OtherExpensesGrp/ProgramServicesAmt13675
IRS990/OtherExpensesGrp/ProgramServicesAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt31325
IRS990/OtherExpensesGrp/TotalAmt0175383
IRS990/OtherExpensesGrp/TotalAmt13675
IRS990/OtherExpensesGrp/TotalAmt22185
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMILY ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217698
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017480
IRS990/PYOtherExpensesAmt0246016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017495
IRS990/PYRevenuesLessExpensesAmt06657
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0257265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01195381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-4360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-4360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039698
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt01280293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282064
IRS990ScheduleA/Total509Grp/TotalAmt01280293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01319991
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/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0231379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0122523
IRS990ScheduleD/OtherSecuritiesGrp/Desc0YOUTHBRIDGE INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS FOR THE YEAR ENDING DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINY IN INCOME TAXES AND MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS FOR THE YEAR ENDING DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0122523
IRS990ScheduleD/TotalExpensesPerForm990Amt0231379
IRS990ScheduleD/TotalRevenuePerForm990Amt0266933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240379
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MRO COMMUNICATIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATION TO BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, TREASURER AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN THE CONFLICT OF INTEREST DOCUMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 'EMPLOYEES' OF USGBC-MISSOURI GATEWAY CHAPTER ARE OFFICIAL EMPLOYEES OF THE MISSOURI BOTANICAL GARDENS. COMPENSATION IS SET BY MISSOURI BOTANICAL GARDENS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3USGBC POSTS ITS BY-LAWS ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 25,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,970.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,872
Liabilities
$0
Net assets
$310,872
Revenue
$266,933
Expenses
$231,379
Net income
$35,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.14$3.98$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.09$4.10$2.01
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$3.87$3.59$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.70$2.43$2.27
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.67$2.31$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.53$2.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.58$2.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.26$2.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.76$2.50$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.18$2.55$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.66$2.52$2.75$2.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.75$2.41$2.77$2.28$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.62$1.92$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.74$1.82$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$1.64$1.81$0.18