Civic Intelligence

St. Marks Methodist Church Mini School

990 • Fiscal year 2023 • EIN 43-0900899

Jun 01, 2022 to May 31, 2023 • Filed on Feb 09, 2024

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

(314) 921-6464

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,530

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.8%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$174,849

Down $500 (-0.3%) from 2022

Net Assets

Up

$140,353

Up $5,346 (+4.0%) from 2022

Liabilities

Down

$34,496

Down $5,846 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Up

$317,049

Up $2,377 (+0.8%) from 2022

Expenses

Up

$311,703

Up $4,038 (+1.3%) from 2022

Net Income

Down

$5,346

Down $1,661 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2023

Assets$174,849
Liabilities$34,496
Net Assets$140,353
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

2023

Revenue$317,049
Expenses$311,703
Net Income$5,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$317,049
Mission and Program Overview

Mission

School for Young Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,919$166,233▼ $686
Rtn Earn Endowment Incm Other Fnds$135,007$140,353▲ $5,346
Receivables From Officers Etc$8,050$7,500▼ $550
Accounts Receivable$380$1,116▲ $736
Cash and Non-Interest-Bearing Accounts$0$0→ $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
Land, Buildings, and Equipment, Net$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$175,349$174,849▼ $500
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$35,362$29,508▼ $5,854
Accounts Payable and Accrued Expenses$4,980$4,988▲ $8
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--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,342$34,496▼ $5,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,007$140,353▲ $5,346
Total Liabilities and Net Assets / Fund Balance$175,349$174,849▼ $500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca TelanderProgram DirectorFT$50,530$50,530
Terri RegnierExecutive DirectorFT$50,530$50,530
Eugene AvenevoliTreasurerPT$7,038$7,038

Board Members and Trustees

NameTitle
Joan WilliamsPresident
Sherril RebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,967
Investment Income
$82
Other Revenue
$0
Change in Net Assets
$5,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,181
Other Expenses$49,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,831--$139,831
Current Officers, Directors, Trustees, and Key Employees$103,000--$103,000
Payroll Taxes$19,350--$19,350
Fees for Services Accounting$8,036--$8,036
Other Expenses$7,935$0$0$7,935
Payment Travel Entrtnmnt Publicly Ofcl$3,185--$3,185
Insurance$3,100--$3,100
Office Expenses$1,667--$1,667
Total Functional Expenses$311,703$0$0$311,703
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$8,050$7,500▼ $550
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
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 8A

“There were no contemporaneously notes taken at the meetings by the governing body”

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

“There are no committee's in this organization who had any meetings”

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

“The treasurer prepares the 990 return. He gives a completed and accepted copy to the executive director Terri Regnier She can then review the return. The board of directors does not review the 990 return”

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 ,the teachers, and the treasurer will be paid the following school year.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon request by anyone”

Form 990, Part VI, Section C, Line 19

“Financial statements are prepared by the treasurer as needed during the year. The statements are reviewed by the board of directors at the meetings and approved. Any questions are answered as the finances are reviewed. The meetings are open to the public and anyone may attend. Only members of the board are allowed to vote .”

Form 990, Part VI, Section C, Line 20

“Eugene Avenevoli 2540 Valley Brook Drive Florissant , Missouri 63031 314-831-7496”

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
2024-02-09

Organization Details

Principal Officer
Eugene Avenevoli
Formed
1966
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
6
Employees
17
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Heating and cooling 12,000---- Supplies 10,536 ---- Repairs and maintenance 3,063 Food 2,977 Miscellaneous 4,958 --- Equals---7,935”

Raw XML AppendixShowing 400 of 461 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/PYRevenuesLessExpensesAmt07007
IRS990/PYSalariesCompEmpBnftPaidAmt0258180
IRS990/PYTotalExpensesAmt0307665
IRS990/PYTotalRevenueAmt0314672
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt08050
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07500
IRS990/ReconcilationRevenueExpnssAmt05346
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0317049
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166233
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-sectarian school and admits students of any race, color, nationality or ethnic origins" is included in all newspapers, church newsletters, and 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/LoanPurposeTxt0Pay Bills
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Eugene Avenevoli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Eugene Avenevoli Filed for bankruptcy May 24,2023
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no contemporaneously notes taken at the meetings by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committee's in this organization who had any meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer prepares the 990 return. He gives a completed and accepted copy to the executive director Terri Regnier She can then review the return. The board of directors does not review the 990 return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors meets as often as necessary. Once a year they vote on how much the two directors ,the teachers, and the treasurer will be paid the following school year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available for public inspection upon request by anyone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Financial statements are prepared by the treasurer as needed during the year. The statements are reviewed by the board of directors at the meetings and approved. Any questions are answered as the finances are reviewed. The meetings are open to the public and anyone may attend. Only members of the board are allowed to vote .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Eugene Avenevoli 2540 Valley Brook Drive Florissant , Missouri 63031 314-831-7496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Heating and cooling 12,000---- Supplies 10,536 ---- Repairs and maintenance 3,063 Food 2,977 Miscellaneous 4,958 --- Equals---7,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24a - 24d
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/TotalAssetsBOYAmt0175349
IRS990/TotalAssetsEOYAmt0174849
IRS990/TotalAssetsGrp/BOYAmt0175349
IRS990/TotalAssetsGrp/EOYAmt0174849
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040342
IRS990/TotalLiabilitiesEOYAmt034496
IRS990/TotalLiabilitiesGrp/BOYAmt040342
IRS990/TotalLiabilitiesGrp/EOYAmt034496

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,849
Liabilities
$34,496
Net assets
$140,353
Revenue
$317,049
Expenses
$311,703
Net income
$5,346
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