Civic Intelligence

St Marks Methodist Church Mini School

EIN 43-0900899 • 501(c)3 • Florissant, MO

Pub. 78 Eligible

Profile

School for Young Children

315 Graham RoadFlorissant, MO 63031

att.net

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$163,321

Down $11,528 (-6.6%) from 2023

Liabilities

Down

$33,132

Down $1,364 (-4.0%) from 2023

Net Assets

Down

$130,189

Down $10,164 (-7.2%) from 2023

Operations

Revenue

Up

$324,268

Up $7,219 (+2.3%) from 2023

Expenses

Up

$334,432

Up $22,729 (+7.3%) from 2023

Net Income

Down

-$10,164

Down $15,510 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $140,847Liabilities 2021: $12,846Net Assets 2021: $128,0012021Assets 2022: $175,349Liabilities 2022: $40,342Net Assets 2022: $135,0072022Assets 2023: $174,849Liabilities 2023: $34,496Net Assets 2023: $140,3532023Assets 2024: $163,321Liabilities 2024: $33,132Net Assets 2024: $130,1892024

Highlighted filing

2024

Assets$163,321
Liabilities$33,132
Net Assets$130,189
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $290,347Expenses 2021: $309,258Net Income 2021: -$18,9112021Revenue 2022: $314,672Expenses 2022: $307,665Net Income 2022: $7,0072022Revenue 2023: $317,049Expenses 2023: $311,703Net Income 2023: $5,3462023Revenue 2024: $324,268Expenses 2024: $334,432Net Income 2024: -$10,1642024

Highlighted filing

2024

Revenue$324,268
Expenses$334,432
Net Income-$10,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,321
Liabilities
$33,132
Net assets
$130,189
Revenue
$324,268
Expenses
$334,432
Net income
-$10,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.33$1.30$3.24$3.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.34$1.40$3.17$3.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.40$1.35$3.15$3.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.90$3.09$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$324,268
Mission and Program Overview

Mission

School for Young Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,233$153,506▼ $12,727
Rtn Earn Endowment Incm Other Fnds$140,353$130,189▼ $10,164
Receivables From Officers Etc$7,500$7,500→ $0
Accounts Receivable$1,116$2,315▲ $1,199
Cash and Non-Interest-Bearing Accounts$0--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$174,849$163,321▼ $11,528
Other Assets Total$0--
Liabilities
Deferred Revenue$29,508$32,480▲ $2,972
Accounts Payable and Accrued Expenses$4,988$652▼ $4,336
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,496$33,132▼ $1,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,353$130,189▼ $10,164
Total Liabilities and Net Assets / Fund Balance$174,849$163,321▼ $11,528
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca TelanderProgram DirectorFT$52,942$52,942
Terri RegnierExecutive DirectorFT$52,942$52,942
Eugene AvenevoliTreasurerPT$9,519$9,519

Board Members and Trustees

NameTitle
Joan WilliamsPresident
Sherril RebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,191
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-10,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,882
Other Expenses$55,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,189--$150,189
Current Officers, Directors, Trustees, and Key Employees$108,150--$108,150
Payroll Taxes$20,543--$20,543
Fees for Services Accounting$8,651--$8,651
Insurance$4,432--$4,432
Other Expenses$2,557$0$0$2,557
Information Technology$2,509--$2,509
Conferences and Meetings$1,909--$1,909
Office Expenses$1,890--$1,890
Advertising$73--$73
Total Functional Expenses$334,432$0$0$334,432
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$7,500$7,500→ $0
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees in the governing body”

Form 990, Part VI, Section B, Line 11B

“The treasurer prepares the 990 form. He gives the completed and accepted copt to terri reginer the executive director of the school. She can then review it as she see fit. The board of directors does not review or get a copy of the report.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets as often as necessary, once a year they vote on how much the two directors, teachers and the treasurer will be paid the following school year.”

Form 990, Part VI, Section C, Line 19

“Financial statements are prepared by the treasurer several time a year.the statements are reviewed by the board of directors at the meetings and are approved.any questions or concerns ate answered at the meetings,the meeting are open to anyone who wants to attend. Only members are allowed to vote .”

Form 990, Part VI, Section C, Line 20

“Eugene avenevoli 2540 valley brook dr. Florissant, missouri 63031 3148317496”

Filing and Contact Details

Filer

Filer Name
St Marks Methodist Church Mini School
EIN
43-0900899
Phone
3149216464
Address
315 Graham Road, Florissant, MO 63031

Signing Officer

Name
Eugene Avenevoli
Title
Treasurer
Phone
3148317496
Signed
2024-10-15

Organization Details

Principal Officer
Terri Regnier
Formed
1966
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
6
Employees
21
Volunteers
4
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07500
IRS990/ReconcilationRevenueExpnssAmt0-10164
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324268
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153506
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS STATEMENT "MINI SCHOOL IS A NON-SECTRIAN SCHOOL AND ADMITS STUDENTS OF ANY RACE,COLOR,NATIONALITY, OR ETHNIC ORIGINS" IS INCLUDED IN ALL NEWSPAPERS,CHURCH NEWSLETTERS AN THE SCHOOL HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EUGENE AVENEVOLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AUDITOR---ACCOUNTANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES IN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PREPARES THE 990 FORM. HE GIVES THE COMPLETED AND ACCEPTED COPT TO TERRI REGINER THE EXECUTIVE DIRECTOR OF THE SCHOOL. SHE CAN THEN REVIEW IT AS SHE SEE FIT. THE BOARD OF DIRECTORS DOES NOT REVIEW OR GET A COPY OF THE REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AS OFTEN AS NECESSARY, ONCE A YEAR THEY VOTE ON HOW MUCH THE TWO DIRECTORS, TEACHERS AND THE TREASURER WILL BE PAID THE FOLLOWING SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE PREPARED BY THE TREASURER SEVERAL TIME A YEAR.THE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETINGS AND ARE APPROVED.ANY QUESTIONS OR CONCERNS ATE ANSWERED AT THE MEETINGS,THE MEETING ARE OPEN TO ANYONE WHO WANTS TO ATTEND. ONLY MEMBERS ARE ALLOWED TO VOTE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EUGENE AVENEVOLI 2540 VALLEY BROOK DR. FLORISSANT, MISSOURI 63031 3148317496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 20
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174849
IRS990/TotalAssetsEOYAmt0163321
IRS990/TotalAssetsGrp/BOYAmt0174849
IRS990/TotalAssetsGrp/EOYAmt0163321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034496
IRS990/TotalLiabilitiesEOYAmt033132
IRS990/TotalLiabilitiesGrp/BOYAmt034496

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