Civic Intelligence

Immigrant Home English Learning Program

990 • Fiscal year 2020 • EIN 42-1696954

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profilewww.ihelpstl.org
5021 Adkins AvenueSaint Louis, MO 63116

(314) 771-1104

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,477

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

73rd percentile

9.8%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$195,109

Down $6,818 (-3.4%) from 2019

Net Assets

Down

$185,732

Down $15,392 (-7.7%) from 2019

Liabilities

Up

$9,377

Up $8,574 (+1068%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$276,335

Up $24,769 (+9.8%) from 2019

Expenses

Down

$291,727

Down $33 (-0.0%) from 2019

Net Income

Up

-$15,392

Up $24,802 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $133,773Liabilities 2011: $1,352Net Assets 2011: $132,4212011Assets 2012: $144,805Liabilities 2012: $22,967Net Assets 2012: $121,8382012Assets 2013: $153,097Liabilities 2013: $18,495Net Assets 2013: $134,6022013Assets 2014: $162,800Liabilities 2014: $13,896Net Assets 2014: $148,9042014Assets 2015: $188,624Liabilities 2015: $30,541Net Assets 2015: $158,0832015Assets 2016: $199,121Liabilities 2016: $12,891Net Assets 2016: $186,2302016Assets 2017: $224,935Liabilities 2017: $11,648Net Assets 2017: $213,2872017Assets 2018: $243,394Liabilities 2018: $2,076Net Assets 2018: $241,3182018Assets 2019: $201,927Liabilities 2019: $803Net Assets 2019: $201,1242019Assets 2020: $195,109Liabilities 2020: $9,377Net Assets 2020: $185,7322020Assets 2021: $283,931Liabilities 2021: $13,339Net Assets 2021: $270,5922021Assets 2022: $1,173,523Liabilities 2022: $20,758Net Assets 2022: $1,152,7652022Assets 2023: $795,047Liabilities 2023: $40,722Net Assets 2023: $754,3252023Assets 2024: $335,036Liabilities 2024: $54,514Net Assets 2024: $280,5222024

Highlighted filing

2020

Assets$195,109
Liabilities$9,377
Net Assets$185,732
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $63,265Expenses 2011: $79,552Net Income 2011: -$16,2872011Revenue 2012: $128,354Expenses 2012: $138,937Net Income 2012: -$10,5832012Revenue 2013: $147,497Expenses 2013: $134,733Net Income 2013: $12,7642013Revenue 2014: $174,966Expenses 2014: $160,664Net Income 2014: $14,3022014Revenue 2015: $170,220Expenses 2015: $161,041Net Income 2015: $9,1792015Revenue 2016: $235,111Expenses 2016: $206,964Net Income 2016: $28,1472016Revenue 2017: $252,373Expenses 2017: $223,718Net Income 2017: $28,6552017Revenue 2018: $270,711Expenses 2018: $242,311Net Income 2018: $28,4002018Revenue 2019: $251,566Expenses 2019: $291,760Net Income 2019: -$40,1942019Revenue 2020: $276,335Expenses 2020: $291,727Net Income 2020: -$15,3922020Revenue 2021: $399,494Expenses 2021: $395,634Net Income 2021: $3,8602021Revenue 2022: $1,403,082Expenses 2022: $514,470Net Income 2022: $888,6122022Revenue 2023: $462,276Expenses 2023: $865,230Net Income 2023: -$402,9542023Revenue 2024: $585,813Expenses 2024: $1,063,171Net Income 2024: -$477,3582024

Highlighted filing

2020

Revenue$276,335
Expenses$291,727
Net Income-$15,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$276,335
Mission and Program Overview

Mission

Teach english and living

Teach English and living skills to immigrants and refugees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,927$124,461▼ $77,466
Savings and Temporary Cash Investments-$70,648-
Total Assets$201,927$195,109▼ $6,818
Liabilities
Accounts Payable and Accrued Expenses$803$9,377▲ $8,574
Total Liabilities$803$9,377▲ $8,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,981$174,065▼ $2,916
Net Assets With Donor Restrictions$24,143$11,667▼ $12,476
Total Net Assets Fund Balance$201,124$185,732▼ $15,392
Total Liabilities and Net Assets / Fund Balance$201,927$195,109▼ $6,818
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie FoxExecutive DirectorFT$58,477$58,477

Board Members and Trustees

NameTitle
Aliza McGuirePresident
Amie BossiVice President
Aida MiskicBoard Member
Cate RedfernBoard Member
Celine GeorgeBoard Member
Elise GiammancoBoard Member
Kayte RossiBoard Member
Mallory RuschBoard Member
Mary QuandtBoard Member
Meghana HermesBoard Member
Wendy Coleman-IrwinBoard Member
Sarah BekemeyerSecretary
Wakeel RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,678
Program Service Revenue
$0
Investment Income
$1,657
Other Revenue
$0
All Other Contributions
$199,976
Change in Net Assets
$-15,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,015
Other Expenses$78,712
Total Fundraising Expense$17,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,119$0$0$140,119
Current Officers, Directors, Trustees, and Key Employees$35,613$16,911$5,953$58,477
Fees for Services Other$17,706$0$0$17,706
Payroll Taxes$12,671$1,293$455$14,419
Other Expenses$4,111$415$8,078$12,604
Office Expenses$6,597$669$2,864$10,130
Occupancy$2,815$3,000$0$5,815
Conferences and Meetings$4,098$0$0$4,098
Fees for Services Accounting$0$3,972$0$3,972
Travel$3,290$0$0$3,290
Insurance$0$2,254$0$2,254
Total Functional Expenses$245,863$28,514$17,350$291,727
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine$35,049$35,049$2,660$32,389
Total Events$35,049$35,049$2,660$32,389
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Immigrant Home English Learning Program
EIN
42-1696954
Phone
3147711104
Address
5021 Adkins Avenue, Saint Louis, MO 63116

Signing Officer

Name
Julie Fox
Title
Executive Director
Phone
3147711104
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fox
Formed
2006
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
354

Preparer

Firm
Linda A Howdeshell CPA
Address
9208 Lodge Pole Ln, Saint Louis, MO 63126
Preparer
Linda A Howdeshell CPA
Phone
3147403983
Supplemental Narrative

Additional Explanations

Other

“Page 1, B and C, Formerly known as IRWP”

Pt VI, Line 11B

“The 990 is reviewed by the Executive Director and the Finance Committee.”

Pt VI, Line 12C

“Conflict of interest is reviewed annually in November when new officers are elected.”

Pt VI, Line 15A

“The governing board votes on and approves the executive director's salary. The Executive Director decides the compensation for other staff members.”

Pt VI, Line 15B

“The governing board votes on and approves the executive director's salary. The Executive Director decides the compensation for other staff members.”

Pt VI, Line 19

“Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com”

Pt XII, Line 2C

“The Program's Executive Director and Finance Committee review and approve the independently reviewed financial statements.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09377
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teach English and living skills to immigrants and refugees.
IRS990/AllOtherContributionsAmt0199976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Julie Fox
IRS990/BooksInCareOfDetail/PhoneNum03147711104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05021 Adkins Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0201927
IRS990/CashNonInterestBearingGrp/EOYAmt0124461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05953
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016911
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04098
IRS990/ConferencesMeetingsGrp/TotalAmt04098
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035609
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01657
IRS990/CYOtherExpensesAmt078712
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15392
IRS990/CYSalariesCompEmpBnftPaidAmt0213015
IRS990/CYTotalExpensesAmt0291727
IRS990/CYTotalFundraisingExpenseAmt017350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Educating isolated immigrant and refugee men and women by teaching them basic English and practical living skills in the security of their own home.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024143
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011667
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245863
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03972
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03972
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017706
IRS990/FeesForServicesOtherGrp/TotalAmt017706
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Aliza McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm1Amie Bossi
IRS990/Form990PartVIISectionAGrp/PersonNm2Wakeel Rahman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Bekemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Wendy Coleman-Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm5Celine George
IRS990/Form990PartVIISectionAGrp/PersonNm6Elise Giammanco
IRS990/Form990PartVIISectionAGrp/PersonNm7Meghana Hermes
IRS990/Form990PartVIISectionAGrp/PersonNm8Aida Miskic
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Quandt
IRS990/Form990PartVIISectionAGrp/PersonNm10Cate Redfern
IRS990/Form990PartVIISectionAGrp/PersonNm11Kayte Rossi
IRS990/Form990PartVIISectionAGrp/PersonNm12Mallory Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt039093
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02254
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02254
IRS990/InvestmentIncomeGrp/ExclusionAmt01657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01657
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teach English and living skills to immigrants and refugees.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0201124
IRS990/NetAssetsOrFundBalancesEOYAmt0185732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0176981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt02815
IRS990/OccupancyGrp/TotalAmt05815
IRS990/OfficeExpensesGrp/FundraisingAmt02864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt06597
IRS990/OfficeExpensesGrp/TotalAmt010130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1Education materials
IRS990/OtherExpensesGrp/Desc2Equipment and software
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt02396
IRS990/OtherExpensesGrp/ProgramServicesAmt116447
IRS990/OtherExpensesGrp/ProgramServicesAmt24111
IRS990/OtherExpensesGrp/TotalAmt02396
IRS990/OtherExpensesGrp/TotalAmt116447
IRS990/OtherExpensesGrp/TotalAmt212604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140119
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt012671
IRS990/PayrollTaxesGrp/TotalAmt014419
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Julie Fox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04251
IRS990/PYOtherExpensesAmt096551
IRS990/PYRevenuesLessExpensesAmt0-40194
IRS990/PYSalariesCompEmpBnftPaidAmt0195209
IRS990/PYTotalExpensesAmt0291760
IRS990/PYTotalRevenueAmt0251566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0274675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016632
IRS990ScheduleA/InvestmentIncomeCYPct00.01250
IRS990ScheduleA/InvestmentIncomePYPct00.01820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98180
IRS990ScheduleA/PublicSupportTotal509Amt01319102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229444
IRS990ScheduleA/Total509Grp/TotalAmt01319102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335734
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1, B and C, Formerly known as IRWP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Executive Director and the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest is reviewed annually in November when new officers are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing board votes on and approves the executive director's salary. The Executive Director decides the compensation for other staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing board votes on and approves the executive director's salary. The Executive Director decides the compensation for other staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and conflict of interest policy are made available to the public during the year, upon request. The financial statements are listed on the Program's website and www.guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Program's Executive Director and Finance Committee review and approve the independently reviewed financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201927
IRS990/TotalAssetsEOYAmt0195109
IRS990/TotalAssetsGrp/BOYAmt0201927
IRS990/TotalAssetsGrp/EOYAmt0195109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274678
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0803
IRS990/TotalLiabilitiesEOYAmt09377

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,109
Liabilities
$9,377
Net assets
$185,732
Revenue
$276,335
Expenses
$291,727
Net income
-$15,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.59$1.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.46$0.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$1.40$0.51$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.28$0.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.25$0.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.17$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.15$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.06$0.08$0.02