Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
St Louis Regional Psychiatric Stabilization Center
990 • Fiscal year 2017 • EIN 32-0346004
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $23,126 (-100%) from 2016
Net Assets
Up$0
Up $147,945 (+100%) from 2016
Liabilities
Down$0
Down $171,071 (-100%) from 2016
Revenue And Expenses
Revenue
Up$219,660
Up $212,588 (+3006%) from 2016
Expenses
Down$71,715
Down $250,360 (-78%) from 2016
Net Income
Up$147,945
Up $462,948 (+147%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $219,660
Mission and Program Overview
Mission
Addressing the community need for more short-term mental health services by serving patients suffering from mental illness and psychiatric disorders in the st. Louis, mo metropolitan area.
Addressing the community need for more short-term mental health services by serving patients suffering from mental illness and psychiatric disorders in st. Louis, mo metro area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,126 | $0 | ▼ $23,126 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $23,126 | $0 | ▼ $23,126 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,071 | $0 | ▼ $171,071 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $171,071 | $0 | ▼ $171,071 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-147,945 | $0 | ▲ $147,945 |
| Total Net Assets Fund Balance | $-147,945 | $0 | ▲ $147,945 |
| Total Liabilities and Net Assets / Fund Balance | $23,126 | $0 | ▼ $23,126 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard J Liekweg | Chairman |
| John M Eiler | President / Secretary |
| Joseph Yancey | Board Member |
| Karen Rewerts | Board Member |
| Lee a Bernstein | Board Member |
| Mark D Levine Md | Board Member |
| William F Siedhoff | Board Member |
| Gary L Bozeman | Director of Finance |
| Mark E Stansberry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $97,600
- Program Service Revenue
- $121,882
- Investment Income
- $0
- Other Revenue
- $178
- All Other Contributions
- $97,600
- Change in Net Assets
- $147,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $71,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $35,155 | - | $35,155 |
| Information Technology | - | $23,890 | - | $23,890 |
| Fees for Services Legal | - | $7,294 | - | $7,294 |
| Office Expenses | - | $4,038 | - | $4,038 |
| Occupancy | - | $1,142 | - | $1,142 |
| Other Expenses | - | $142 | - | $142 |
| Total Functional Expenses | $0 | $71,715 | $0 | $71,715 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6
“Members or stockholders the members of the organization are bjc healthcare and ssm health care st. Louis.”
Form 990, Part VI, Line 7A
“Power to elect or appoint members of the governing body each member of the organization has the power to appoint two members of the board of directors. In addition, both members must jointly select a member of the board of directors who represents an emergency medical services provider in the greater st. Louis metropolitan area.”
Form 990, Part VI, Line 7B
“Governance decisions certain powers with respect to the organization are reserved to the members. All powers reserved to the members shall be exercised by the unanimous decision of the members. The reserved powers are as follows: 1. To appoint additional, successor or replacement members; 2. To approve amendments to the articles of incorporation of the organization; 3. To approve amendments to the bylaws of the organization; 4. To approve any merger or consolidation to which the organization is a party; 5. To approve the sale of all or substantially all of the assets of the organization; 6. To approve the dissolution of the organization; 7. To approve the annual budget of the organization and any amendment to, modification of or deviation from the annual budget of the organization; and; 8. To authorize and approve borrowing money and entering into financial guaranties by the organization.”
Form 990, Part VI, Line 11B
“Process to review form 990 the form 990 is reviewed by the director of finance and emailed to the board of directors prior to filing with the internal revenue service.”
Form 990, Part VI, Line 12C
“Conflict of interest policy the organization distributes annual conflict of interest statements that must be signed and returned by all voting members of the board of directors and officers. There have been no conflicts to date.”
Form 990, Part VI, Line 15A & 15B
“Process for determining compensation the organization did not compensated any officers or key employees in 2017. As a result, questions 15a and 15b are marked "no".”
Form 990, Part VI, Line 19
“Availability of the organization's governing documents the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Louis Regional Psychiatric Stabilization
- EIN
- 32-0346004
- In Care Of
- % JOHN EILER
- Phone
- 3149327110
- Address
- 5355 Delmar Blvd, St Louis, MO 63112-3146
Signing Officer
- Name
- John Eiler
- Title
- President
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John M Eiler
- Formed
- 2011
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
- Preparer
- Troy A Lindsey
- Phone
- 3142315544
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 20A
“The center no longer operates the psychiatric stabilization center and did not operated a hospital facility during 2016.”
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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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADDRESSING THE COMMUNITY NEED FOR MORE SHORT-TERM MENTAL HEALTH SERVICES BY SERVING PATIENTS SUFFERING FROM MENTAL ILLNESS AND PSYCHIATRIC DISORDERS IN THE ST. LOUIS, MO METROPOLITAN AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -147945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1142 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4038 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 178 |
| IRS990/OtherRevenueTotalAmt | 0 | 178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M EILER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PURCHASE SERVICE - OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121882 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 322075 |
| IRS990/PYOtherRevenueAmt | 0 | 7072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -315003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 322075 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122060 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REASON FOR PUBLIC CHARITY STATUS IN APRIL OF 2015, BJC HEALTHCARE ASSUMED OPERATIONS OF THE ST. LOUIS REGIONAL PSYCHIATRIC STABILIZATION CENTER (THE CENTER) AS A DIVISION OF BARNES-JEWISH HOSPITAL. THE CENTER IS STILL IN THE PROCESS OF WRAPPING UP ITS AFFAIRS AND DISSOLUTION. AS SUCH, THE MAIN PURPOSE OF THE CENTER HAS NOT CHANGED AND STILL MEETS THE DEFINITION TO CHECK BOX 3. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART I, LINE 3 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | true |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NONE |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN EILER BECOME AN EMPLOYEE OF THE SUCCESSOR ORGANIZATION AS THE ADMINISTRATIVE DIRECTOR AT THE BARNES-JEWISH HOSPITAL, PSYCHIATRIC SUPPORT CENTER. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART I, LINE 2B |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER NO LONGER OPERATES THE PSYCHIATRIC STABILIZATION CENTER AND DID NOT OPERATED A HOSPITAL FACILITY DURING 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OR STOCKHOLDERS THE MEMBERS OF THE ORGANIZATION ARE BJC HEALTHCARE AND SSM HEALTH CARE ST. LOUIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY EACH MEMBER OF THE ORGANIZATION HAS THE POWER TO APPOINT TWO MEMBERS OF THE BOARD OF DIRECTORS. IN ADDITION, BOTH MEMBERS MUST JOINTLY SELECT A MEMBER OF THE BOARD OF DIRECTORS WHO REPRESENTS AN EMERGENCY MEDICAL SERVICES PROVIDER IN THE GREATER ST. LOUIS METROPOLITAN AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNANCE DECISIONS CERTAIN POWERS WITH RESPECT TO THE ORGANIZATION ARE RESERVED TO THE MEMBERS. ALL POWERS RESERVED TO THE MEMBERS SHALL BE EXERCISED BY THE UNANIMOUS DECISION OF THE MEMBERS. THE RESERVED POWERS ARE AS FOLLOWS: 1. TO APPOINT ADDITIONAL, SUCCESSOR OR REPLACEMENT MEMBERS; 2. TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE ORGANIZATION; 3. TO APPROVE AMENDMENTS TO THE BYLAWS OF THE ORGANIZATION; 4. TO APPROVE ANY MERGER OR CONSOLIDATION TO WHICH THE ORGANIZATION IS A PARTY; 5. TO APPROVE THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION; 6. TO APPROVE THE DISSOLUTION OF THE ORGANIZATION; 7. TO APPROVE THE ANNUAL BUDGET OF THE ORGANIZATION AND ANY AMENDMENT TO, MODIFICATION OF OR DEVIATION FROM THE ANNUAL BUDGET OF THE ORGANIZATION; AND; 8. TO AUTHORIZE AND APPROVE BORROWING MONEY AND ENTERING INTO FINANCIAL GUARANTIES BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST POLICY THE ORGANIZATION DISTRIBUTES ANNUAL CONFLICT OF INTEREST STATEMENTS THAT MUST BE SIGNED AND RETURNED BY ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. THERE HAVE BEEN NO CONFLICTS TO DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROCESS FOR DETERMINING COMPENSATION THE ORGANIZATION DID NOT COMPENSATED ANY OFFICERS OR KEY EMPLOYEES IN 2017. AS A RESULT, QUESTIONS 15A AND 15B ARE MARKED "NO". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABILITY OF THE ORGANIZATION'S GOVERNING DOCUMENTS THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART IV, LINE 20A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINE 15A & 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | true |
| IRS990/TotalAssetsBOYAmt | 0 | 23126 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97600 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71715 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 71715 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 171071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 171071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -147945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121882 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219660 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -147945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5355 DELMAR BLVD |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $219,660
- Expenses
- $71,715
- Net income
- $147,945