Civic Intelligence

Vaughn Tenant Association

990 • Fiscal year 2024 • EIN 43-1091084

Mar 01, 2023 to Feb 29, 2024 • Filed on Mar 31, 2024

Organization Profile
1920 Cass AveSaint Louis, MO 63106

(314) 249-5168

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

6th percentile

-77%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,537

Down $25,159 (-77%) from 2023

Net Assets

Down

$7,537

Down $25,159 (-77%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$159,377

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

Expenses

Up

$184,488

Up $4,856 (+2.7%) from 2023

Net Income

Down

-$25,111

Down $30,903 (-534%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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: $8,3332024Assets 2024: $7,537Liabilities 2024: $0Net Assets 2024: $7,5372024

Highlighted filing

2024

Assets$7,537
Liabilities$0
Net Assets$7,537
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$24,3152024Revenue 2024: $159,377Expenses 2024: $184,488Net Income 2024: -$25,1112024

Highlighted filing

2024

Revenue$159,377
Expenses$184,488
Net Income-$25,111
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Mar 31, 2024
Return Version
2023v6.0
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$7,537▼ $25,111
Total Assets$32,648$7,537▼ $25,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,648$7,537▼ $25,111
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,648$7,537▼ $25,111
Total Liabilities and Net Assets / Fund Balance$32,648$7,537▼ $25,111
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell HoustonPresident
Elston McgowanVice President
Djauna 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
$-25,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,270
Other Expenses$53,218
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--$75,683
Current Officers, Directors, Trustees, and Key Employees$34,848$11,617-$46,465
Payroll Taxes$8,351$771-$9,122
Conferences and Meetings$3,724$741-$4,465
Insurance$3,015$1,049-$4,064
Occupancy$3,900--$3,900
Fees for Services Other$3,510--$3,510
Other Expenses$3,046$0$0$3,046
All Other Expenses$1,941$882-$2,823
Travel$1,280--$1,280
Office Expenses$582--$582
Fees for Services Accounting-$500-$500
Interest-$203-$203
Total Functional Expenses$168,725$15,763$0$184,488
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
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

Governance Explanations

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

“To provide childcare services to low- income children”

Form 990, Part VI, Section C, Line 19

“To provide childcare services to low- income children”

Filing and Contact Details

Filer

Filer Name
Vaughn Tenant Association
EIN
43-1091084
Phone
3142495168
Address
1920 CASS AVE, SAINT LOUIS, MO 63106

Signing Officer

Name
Russell Houston
Title
Chairman
Phone
3142495168
Signed
2024-03-31

Organization Details

Principal Officer
Russell Houston
Formed
2023
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The return has the incorrect fiscal dates on them. It should march 31st 2022 until febuary 2023”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN HAS THE INCORRECT FISCAL DATES ON THEM. IT SHOULD MARCH 31ST 2022 UNTIL FEBUARY 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE CHILDCARE SERVICES TO LOW- INCOME CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHILDCARE SERVICES TO LOW- INCOME CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01280
IRS990/TravelGrp/TotalAmt01280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 CASS AVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN WAS FILED LATE DUE TO OUR FORMER FINANCIAL FIRM NOT PROCESSING THE RETURN, AND IT WAS BROUGHT TO MY ATTENTION UPON FURTHER CHECKING INTO THIS MATTER.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HOUSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03142495168
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAUGHN TENANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VAUG
ReturnHeader/Filer/EIN0431091084
ReturnHeader/Filer/PhoneNum03142495168
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 CASS AVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-06-04T19:43:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,537
Liabilities
$0
Net assets
$7,537
Revenue
$159,377
Expenses
$184,488
Net income
-$25,111
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
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.59$1.84$0.25
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