Civic Intelligence

St. Marks Methodist Church Mini School

990 • Fiscal year 2021 • EIN 43-0900899

Jun 01, 2020 to May 31, 2021 • Filed on Oct 22, 2021

Organization Profile[email protected]
315 Graham RoadFlorissant, MO 63031-7097

(314) 921-6464

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,197

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$140,847

No earlier filing loaded for comparison.

Net Assets

$128,001

No earlier filing loaded for comparison.

Liabilities

$12,846

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

$290,347

No earlier filing loaded for comparison.

Expenses

$309,258

No earlier filing loaded for comparison.

Net Income

-$18,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$140,847
Liabilities$12,846
Net Assets$128,001
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$290,347
Expenses$309,258
Net Income-$18,911
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$290,347
Mission and Program Overview

Mission

School for Young Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,655$130,162▼ $15,493
Rtn Earn Endowment Incm Other Fnds$146,911$128,001▼ $18,910
Receivables From Officers Etc$10,600$9,300▼ $1,300
Accounts Receivable$502$1,385▲ $883
Total Assets$156,757$140,847▼ $15,910
Liabilities
Deferred Revenue$5,215$7,309▲ $2,094
Accounts Payable and Accrued Expenses$4,631$5,537▲ $906
Total Liabilities$9,846$12,846▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,911$128,001▼ $18,910
Total Liabilities and Net Assets / Fund Balance$156,757$140,847▼ $15,910
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebbeca TelanderProgram DirectorFT$50,197$50,197
Terri RegnierExcutive DirectorFT$50,197$50,197
Eugene AvenevoliTreasurerPT$7,137$7,137

Board Members and Trustees

NameTitle
Joan WilliamsPresident
Sherrill RebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,285
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-18,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,177
Other Expenses$46,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,241--$138,241
Current Officers, Directors, Trustees, and Key Employees$105,460--$105,460
Payroll Taxes$19,476--$19,476
Fees for Services Accounting$7,607--$7,607
All Other Expenses$5,448--$5,448
Office Expenses$1,526--$1,526
Other Expenses$956--$956
Travel$91--$91
Total Functional Expenses$309,258$0$0$309,258
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$10,600$9,300▼ $1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Line 8A

“The secretary takes notes on the meetings”

Part VI Line 8B

“There are no committees”

Part VI Line 11B

“See schedule O”

Part VI Line 15A or B

“Directors Teachers Treasurer 2020”

Part VI Line 19

“available if ask for”

Part VI

“and accepted copy to Terri Regnier the executive director of the”

Part VI

“they vote on how much the two directors.the teachers. and the”

Part VI

“times a year,The statements are reviewed by the board of”

Part VI Line 19

“answered and the finances are reviewed,”

Part VI Line 19

“The meeting are open to anyone who wants to attend, Only”

Part VI Line 19

“members of the board are allowed to vote,”

Part VI Line 20

“314-831-7496”

Filing and Contact Details

Filer

Filer Name
St Marks Methodist Church Mini School
EIN
43-0900899
In Care Of
% EUGENE AVENEVOLI
Phone
3149216464
Address
315 GRAHAM ROAD, FLORISSANT, MO 63031-7097

Signing Officer

Name
Eugene Avenevoli
Title
Treasurer
Phone
3148317496
Signed
2021-10-22

Organization Details

Principal Officer
Terri Regnier
Formed
1964
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
9
Employees
20
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990

“The treasurer prepares the 990 form. He gives a completed copy”

Lines 11A and

“of the school. She can then review it, The board of directors”

Line 11B

“does not review the 990 report,”

Form 990

“The board of directors meets as often as necessary, Once a year”

Lines 15A--15B

“treasurer will be paid the following school year,”

Form 990

“Financial statements are prepared by the treasurer several”

Line 19

“directors at the meetings and approved. Any questions are”

Form 990

“Gene Avenevoli 2540 Valley Brook Drive Florissant mo. 63031”

Form 990

“Other expenses-------small equipment-----218.00”

Part IX Line

“Credit card fees------2182.00”

24 E

“Copy machine costs--------2400.00”

Line 24E

“Books----------------451.00”

Line 24E

“Miscellaneous------------197.00”

Line 24E

“TOTAL ---------5448.00”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt09300
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The secretary takes notes on the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors Teachers Treasurer 2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available if ask for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The treasurer prepares the 990 form. He gives a completed copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and accepted copy to Terri Regnier the executive director of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7of the school. She can then review it, The board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8does not review the 990 report,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The board of directors meets as often as necessary, Once a year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10they vote on how much the two directors.the teachers. and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11treasurer will be paid the following school year,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Financial statements are prepared by the treasurer several
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13times a year,The statements are reviewed by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14directors at the meetings and approved. Any questions are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15answered and the finances are reviewed,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The meeting are open to anyone who wants to attend, Only
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17members of the board are allowed to vote,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Gene Avenevoli 2540 Valley Brook Drive Florissant mo. 63031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19314-831-7496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER EXPENSES-------SMALL EQUIPMENT-----218.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD FEES------2182.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COPY MACHINE COSTS--------2400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BOOKS----------------451.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MISCELLANEOUS------------197.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TOTAL ---------5448.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINES 11A AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINES 15A--15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART VI LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PART IX LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2224 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25LINE 24E
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156757
IRS990/TotalAssetsEOYAmt0140847
IRS990/TotalAssetsGrp/BOYAmt0156757
IRS990/TotalAssetsGrp/EOYAmt0140847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09846
IRS990/TotalLiabilitiesEOYAmt012846
IRS990/TotalLiabilitiesGrp/BOYAmt09846
IRS990/TotalLiabilitiesGrp/EOYAmt012846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128001
IRS990/TotalProgramServiceExpensesAmt0309258
IRS990/TotalProgramServiceRevenueAmt0290285
IRS990/TotalReportableCompFromOrgAmt0107531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290347
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140847
IRS990/TravelGrp/ProgramServicesAmt091
IRS990/TravelGrp/TotalAmt091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 GRAHAM ROAD
IRS990/USAddress/CityNm0FLORISSANT
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063031
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE AVENEVOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148317496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS METHODIST CHURCH MINI SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0430900899
ReturnHeader/Filer/InCareOfNm0% EUGENE AVENEVOLI
ReturnHeader/Filer/PhoneNum03149216464
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 GRAHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0FLORISSANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630317097
ReturnHeader/ReturnTs02021-10-22T11:30:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$140,847
Liabilities
$12,846
Net assets
$128,001
Revenue
$290,347
Expenses
$309,258
Net income
-$18,911
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