Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1259388
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,142,471
Down $84,301 (-6.9%) from 2021
Net Assets
Down$968,053
Down $18,642 (-1.9%) from 2021
Liabilities
Down$174,418
Down $65,659 (-27%) from 2021
Revenue
Down$449,572
Down $34,043 (-7.0%) from 2021
Expenses
Down$490,036
Down $19,486 (-3.8%) from 2021
Net Income
Down-$40,464
Down $14,557 (-56%) from 2021
The organization is designed to
The organization is designed to coordinate efforts to cleanup, beautify, and preserve the local st. Louis community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,074,566 | $1,005,672 | ▼ $68,894 |
| Cash and Non-Interest-Bearing Accounts | $114,838 | $136,649 | ▲ $21,811 |
| Pledges and Grants Receivable | $37,218 | - | - |
| Prepaid Expenses and Deferred Charges | $150 | $150 | → $0 |
| Total Assets | $1,226,772 | $1,142,471 | ▼ $84,301 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $171,196 | $163,161 | ▼ $8,035 |
| Accounts Payable and Accrued Expenses | $59,401 | - | - |
| Other Liabilities | $0 | $11,257 | ▲ $11,257 |
| Deferred Revenue | $9,480 | - | - |
| Total Liabilities | $240,077 | $174,418 | ▼ $65,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $986,695 | $968,053 | ▼ $18,642 |
| Total Net Assets Fund Balance | $986,695 | $968,053 | ▼ $18,642 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,772 | $1,142,471 | ▼ $84,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $279,732 | $415,950 | $695,682 |
| Buildings | $279,341 | $285,213 | $564,554 |
| Land | $446,596 | - | $446,596 |
| Equipment | $3 | $17,402 | $17,405 |
| Name | Title |
|---|---|
| Mary M Stewart | Chair |
| Katherine Golden | Vice-chair |
| Elizabeth Liberatore | Director |
| Gary Nelson | Director |
| Geoffrey Burton | Director |
| Kevin Neill | Director |
| Richard Eaton | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $490,036 |
| Total Fundraising Expense | $5,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,053 | $6,228 | - | $62,281 |
| All Other Expenses | $43,111 | $278 | $1,776 | $45,165 |
| Fees for Services Other | $35,228 | $8,216 | - | $43,444 |
| Other Expenses | $29,240 | $7,570 | $3,785 | $29,240 |
| Insurance | $12,108 | $10,194 | - | $22,302 |
| Total Functional Expenses | $451,989 | $32,486 | $5,561 | $490,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $506,530 |
| Expenses per Audited Statements | $490,036 |
| Total Expenses per Form 990 | $490,036 |
| Expenses Not Reported on Form 990 | $16,494 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Accrued | $9,717 |
| Mchf | $941 |
| Monarch Conservation | $434 |
| Bmo Credit Card | $165 |
“The return is reviewed by the executive director and emailed to the full board before filing.”
“Compensation for the executive director is sanctioned by the grant agreement.”
“Information regarding the organization's process for making its governing documents, conflict of interests policy, and financial statements are made available for public inspection upon request.”
“Change from accrual to cash 21,822.”
“Changed from accrual to modified cash basis related to the removal of accrued salaries and wages payable.”
“PROCESS HAS NOT CHANGED.”
“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therfore, no provision is made for taxes on income. The organization adopted the provisions for accounting for uncertainty in income taxes on january 1, 2007. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2022, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed for 2019 and prior are closed.”
“Rental expenses netted on 990 but shown gross on audited financial statement 16,494.”
“Rental expenses netted on 990 but shown gross on audited financial statement 16,494.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59401 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DESIGNED TO COORDINATE EFFORTS TO CLEANUP, BEAUTIFY, AND PRESERVE THE LOCAL ST. LOUIS COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 121733 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1776 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147724646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4646 SHENANDOAH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 437353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6463 |
| IRS990/CYOtherExpensesAmt | 0 | 490036 |
| IRS990/CYOtherRevenueAmt | 0 | 2703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 490036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6228 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62281 |
| IRS990/Desc | 0 | CLEANUP - THE GOAL OF THE CLEANUP PROGRAM IS TO CONDUCT ANNUAL CITY-WIDE CLEANUP CAMPAIGNS TO REDUCE LITTER AND PROMOTE BEAUTIFICATION THROUGHOUT THE CITY. NEIGHBORHOODS CITY-WIDE ARE CLEANED UP BY REMOVAL OF TRASH, DEBRIS, AND GRAFFITI. COMMUNITY ASSISTANCE PROGRAMS - THESE PROGRAMS SERVE TO EDUCATE AND ENGAGE RESIDENTS IN COMMUNITY ENHANCEMENT EFFORTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRIGHTSIDE ST LOUIS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 451989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY M STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFFREY BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIZABETH LIBERATORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -6613 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 315620 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472679 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718565 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1074566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1005672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1724237 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6613 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16494 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DESIGNED TO COORDINATE EFFORTS TO CLEANUP, BEAUTIFY, AND PRESERVE THE LOCAL ST. LOUIS COMMUNTIY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 171196 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163161 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 986695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968053 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6613 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2703 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2703 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 986695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 968053 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 21822 |
| IRS990/OtherExpensesGrp/Desc | 0 | OBA EMPLOYEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OBA EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANTING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 195044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11257 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37218 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150 |
| IRS990/PrincipalOfficerNm | 0 | MARY LOU GREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES AND SPECIAL EVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 476723 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 509522 |
| IRS990/PYOtherRevenueAmt | 0 | -10983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 509522 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 483615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2703 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 437353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2357675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2357675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 437353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2357675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2358124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 279341 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 285213 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 564554 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17402 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17405 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 16494 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 490036 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 446596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 446596 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 16494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 415950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 695682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 9717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BMO CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MONARCH CONSERVATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MCHF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RENT ACCRUED |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16494 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16494 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 449572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THERFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2007. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR 2019 AND PRIOR ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES NETTED ON 990 BUT SHOWN GROSS ON AUDITED FINANCIAL STATEMENT 16,494. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES NETTED ON 990 BUT SHOWN GROSS ON AUDITED FINANCIAL STATEMENT 16,494. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1005672 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 490036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11257 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 449572 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 466066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506530 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EMAILED TO THE FULL BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SANCTIONED BY THE GRANT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION REGARDING THE ORGANIZATION'S PROCESS FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE FROM ACCRUAL TO CASH 21,822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGED FROM ACCRUAL TO MODIFIED CASH BASIS RELATED TO THE REMOVAL OF ACCRUED SALARIES AND WAGES PAYABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1226772 |
| IRS990/TotalAssetsEOYAmt | 0 | 1142471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1226772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1142471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 437353 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32486 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451989 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 490036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 174418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 174418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 986695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 968053 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451989 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2853 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9366 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 449572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1226772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1142471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4646 SHENANDOAH |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BRIGHTSIDESTL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY LOU GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3147724646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPERATION BRIGHTSIDE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPER |
| ReturnHeader/Filer/EIN | 0 | 431259388 |
| ReturnHeader/Filer/PhoneNum | 0 | 3147724646 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.