Civic Intelligence

Vaughn Tenant Association

EIN 43-1091084 • 501(c)3 • Saint Louis, MO

Profile

To provide quality childcare services for low-income children

1920 Cass AveSaint Louis, MO 63106-3251
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,004

Up $34,308 (+105%) from 2023

Liabilities

Up

$58,671

Up $58,671 from 2023

Net Assets

Down

$8,333

Down $24,363 (-75%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$159,377

Down $26,047 (-14%) from 2023

Expenses

Up

$183,692

Up $4,060 (+2.3%) from 2023

Net Income

Down

-$24,315

Down $30,107 (-520%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2012: $969Liabilities 2012: $0Net Assets 2012: $9692012Assets 2013: $33,592Liabilities 2013: $0Net Assets 2013: $33,5922013Assets 2014: $24,778Liabilities 2014: $0Net Assets 2014: $24,7782014Assets 2015: $14,869Liabilities 2015: $0Net Assets 2015: $14,8692015Assets 2016: $8,103Liabilities 2016: $0Net Assets 2016: $8,1032016Assets 2017: $13,320Liabilities 2017: $0Net Assets 2017: $13,3202017Assets 2018: $20,491Liabilities 2018: $0Net Assets 2018: $20,4912018Assets 2019: $26,904Liabilities 2019: $0Net Assets 2019: $26,9042019Assets 2020: $32,648Liabilities 2020: $0Net Assets 2020: $32,6482020Assets 2021: $67,004Liabilities 2021: $58,671Net Assets 2021: $8,3332021Assets 2022: $32,648Liabilities 2022: $0Net Assets 2022: $32,6482022Assets 2023: $32,696Liabilities 2023: $0Net Assets 2023: $32,6962023Assets 2024: $67,004Liabilities 2024: $58,671Net Assets 2024: $8,3332024

Highlighted filing

2024

Assets$67,004
Liabilities$58,671
Net Assets$8,333
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $237,902Expenses 2012: $236,933Net Income 2012: $9692012Revenue 2013: $207,977Expenses 2013: $169,685Net Income 2013: $38,2922013Revenue 2014: $142,914Expenses 2014: $151,728Net Income 2014: -$8,8142014Revenue 2015: $160,611Expenses 2015: $170,520Net Income 2015: -$9,9092015Revenue 2016: $162,444Expenses 2016: $169,210Net Income 2016: -$6,7662016Revenue 2017: $187,284Expenses 2017: $182,067Net Income 2017: $5,2172017Revenue 2018: $188,753Expenses 2018: $181,582Net Income 2018: $7,1712018Revenue 2019: $198,837Expenses 2019: $192,424Net Income 2019: $6,4132019Revenue 2020: $185,376Expenses 2020: $179,632Net Income 2020: $5,7442020Revenue 2021: $159,377Expenses 2021: $183,692Net Income 2021: -$24,3152021Revenue 2022: $185,426Expenses 2022: $179,682Net Income 2022: $5,7442022Revenue 2023: $185,424Expenses 2023: $179,632Net Income 2023: $5,7922023Revenue 2024: $159,377Expenses 2024: $183,692Net Income 2024: -$24,3152024

Highlighted filing

2024

Revenue$159,377
Expenses$183,692
Net Income-$24,315
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$67,004
Liabilities
$58,671
Net assets
$8,333
Revenue
$159,377
Expenses
$183,692
Net income
-$24,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.59$0.08$1.59$1.84$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.85$1.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.85$1.80$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.59$0.08$1.59$1.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.85$1.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.99$1.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.89$1.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.87$1.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.62$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.61$1.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.43$1.52$0.09
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.08$1.70$0.38
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.38$2.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 22, 2024
Return Version
2023v5.1
Gross Receipts
$159,377
Mission and Program Overview

Mission

To provide quality child care services for low income children.

To provide quality childcare services for low-income children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,648$67,004▲ $34,356
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$32,648$67,004▲ $34,356
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$58,671▲ $58,671
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$0$58,671▲ $58,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,648$8,333▼ $24,315
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,648$8,333▼ $24,315
Total Liabilities and Net Assets / Fund Balance$32,648$67,004▲ $34,356
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Russell HoustonPresident
Elston McGowanVice President
DJuana SaddlerSecretary
Calvin GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,775
Program Service Revenue
$7,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,450
Change in Net Assets
$-24,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,356
Other Expenses$52,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,683$0$0$75,683
Current Officers, Directors, Trustees, and Key Employees$34,848$11,617$0$46,465
Payroll Taxes$8,351$771$0$9,208
Conferences and Meetings$3,724$741$0$4,465
Insurance$3,015$1,049$0$4,064
Occupancy$3,900$0$0$3,900
Fees for Services Other$3,510$0$0$3,510
Other Expenses$3,046$0$0$3,046
All Other Expenses$882$0$0$1,941
Travel$1,280$0$0$1,280
Office Expenses$582$0$0$582
Fees for Services Accounting$0$500$0$500
Interest$0$203$0$203
Total Functional Expenses$167,666$14,881$0$183,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vaughn Tenant Association
EIN
43-1091084
In Care Of
% Priscilla Richie
Phone
3142495168
Address
1920 CASS AVE, SAINT LOUIS, MO 63106-3251

Signing Officer

Name
Priscilla Richie
Title
Director
Signed
2024-08-22

Organization Details

Principal Officer
Priscilla Richie
Formed
2023
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Part I General

“| Explanation:| To provide childcare for the low income families”

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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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