Civic Intelligence

Operation Brightside Incorporated

990 • Fiscal year 2023 • EIN 43-1259388

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 10, 2024

Organization ProfileWWW.BRIGHTSIDESTL.ORG
4646 ShenandoahSaint Louis, MO 63110

(314) 772-4646

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.5%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$1,056,897

Flat from 2023

Net Assets

Flat

$900,160

Flat from 2023

Liabilities

Flat

$156,737

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Flat

$511,869

Flat from 2023

Expenses

Flat

$579,761

Flat from 2023

Net Income

Flat

-$67,892

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,037,988Liabilities 2010: $275,513Net Assets 2010: $762,4752010Assets 2011: $1,202,570Liabilities 2011: $288,566Net Assets 2011: $914,0042011Assets 2012: $1,404,112Liabilities 2012: $273,319Net Assets 2012: $1,130,7932012Assets 2013: $1,446,132Liabilities 2013: $299,813Net Assets 2013: $1,146,3192013Assets 2014: $1,396,927Liabilities 2014: $284,176Net Assets 2014: $1,112,7512014Assets 2015: $1,362,898Liabilities 2015: $281,322Net Assets 2015: $1,081,5762015Assets 2016: $1,522,203Liabilities 2016: $248,785Net Assets 2016: $1,273,4182016Assets 2017: $1,492,784Liabilities 2017: $291,931Net Assets 2017: $1,200,8532017Assets 2018: $1,416,851Liabilities 2018: $267,728Net Assets 2018: $1,149,1232018Assets 2019: $1,337,937Liabilities 2019: $246,821Net Assets 2019: $1,091,1162019Assets 2020: $1,254,004Liabilities 2020: $241,401Net Assets 2020: $1,012,6032020Assets 2021: $1,226,772Liabilities 2021: $240,077Net Assets 2021: $986,6952021Assets 2022: $1,142,471Liabilities 2022: $174,418Net Assets 2022: $968,0532022Assets 2023: $1,056,897Liabilities 2023: $156,737Net Assets 2023: $900,1602023Assets 2023: $1,056,897Liabilities 2023: $156,737Net Assets 2023: $900,1602023Assets 2024: $1,003,059Liabilities 2024: $134,541Net Assets 2024: $868,5182024

Highlighted filing

2023

Assets$1,056,897
Liabilities$156,737
Net Assets$900,160
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $543,533Expenses 2010: $634,721Net Income 2010: -$91,1882010Revenue 2011: $700,266Expenses 2011: $530,086Net Income 2011: $170,1802011Revenue 2012: $682,901Expenses 2012: $458,323Net Income 2012: $224,5782012Revenue 2013: $530,956Expenses 2013: $500,868Net Income 2013: $30,0882013Revenue 2014: $498,942Expenses 2014: $532,510Net Income 2014: -$33,5682014Revenue 2015: $531,420Expenses 2015: $533,154Net Income 2015: -$1,7342015Revenue 2016: $736,323Expenses 2016: $594,702Net Income 2016: $141,6212016Revenue 2017: $641,148Expenses 2017: $683,754Net Income 2017: -$42,6062017Revenue 2018: $550,704Expenses 2018: $602,434Net Income 2018: -$51,7302018Revenue 2019: $504,533Expenses 2019: $562,540Net Income 2019: -$58,0072019Revenue 2020: $476,122Expenses 2020: $533,234Net Income 2020: -$57,1122020Revenue 2021: $483,615Expenses 2021: $509,522Net Income 2021: -$25,9072021Revenue 2022: $449,572Expenses 2022: $490,036Net Income 2022: -$40,4642022Revenue 2023: $511,869Expenses 2023: $579,761Net Income 2023: -$67,8922023Revenue 2023: $511,869Expenses 2023: $579,761Net Income 2023: -$67,8922023Revenue 2024: $648,555Expenses 2024: $680,197Net Income 2024: -$31,6422024

Highlighted filing

2023

Revenue$511,869
Expenses$579,761
Net Income-$67,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 10, 2024
Return Version
2023v5.1
Gross Receipts
$530,201
Mission and Program Overview

Mission

The organization is designed to

The organization is designed to coordinate efforts to cleanup,beautify, and preserve the local st. Louis community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,672$943,970▼ $61,702
Cash and Non-Interest-Bearing Accounts$136,649$112,927▼ $23,722
Prepaid Expenses and Deferred Charges$150$0▼ $150
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,142,471$1,056,897▼ $85,574
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$163,161$142,718▼ $20,443
Other Liabilities$11,257$14,019▲ $2,762
Total Liabilities$174,418$156,737▼ $17,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,053$900,160▼ $67,893
Total Net Assets Fund Balance$968,053$900,160▼ $67,893
Total Liabilities and Net Assets / Fund Balance$1,142,471$1,056,897▼ $85,574

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,354$462,328$695,682
Buildings$264,020$300,534$564,554
Land$446,596-$446,596
Other Land Buildings-$17,405$17,405
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary StewartChairman
Katherine GoldenVice Chair
Kevin NeillDirector
Lauren WinchesterDirector
Liz LiberatoreDirector
Richard EatonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$495,048
Program Service Revenue
$14,059
Investment Income
$1,423
Other Revenue
$1,339
All Other Contributions
$80,921
Change in Net Assets
$-67,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,869
Revenue Not Reported on Form 990
$18,482
Total Revenue per Audited Statements
$530,351
Total Revenue per Form 990
$511,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,761
Total Fundraising Expense$6,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,531$6,170-$61,701
All Other Expenses$52,550-$2,585$55,135
Fees for Services Other$46,095$7,499-$53,594
Other Expenses$21,834$7,891$3,945$21,834
Insurance$10,884$8,598-$19,482
Total Functional Expenses$543,073$30,158$6,530$579,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,093
Expenses per Audited Statements$579,761
Total Expenses per Form 990$579,761
Expenses Not Reported on Form 990$18,332
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Accrued$9,955
Bmo Credit Card$2,690
Mchf$940
Monarch Conservation$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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

“The return is reviewed by the executive director and emailed to the fullboard before filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is sanctioned by the grantagreement.”

Form 990, Part VI, Section C, Line 19

“Information regarding the organizations process for making its governingdocuments, conflict of interests policy, and financial statements are madeavailable for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Brightside Inc Dba
EIN
43-1259388
Phone
3147724646
Address
4646 SHENANDOAH, SAINT LOUIS, MO 63110

Signing Officer

Name
Mary Lou Green
Title
Executive Director
Signed
2024-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5,500

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Form 990, Part XII, Line 2C

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of 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, 2023, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2020 and prior are closed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental activity $18332 gain $150”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $18332”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARY LOU GREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490036
IRS990/PYOtherRevenueAmt02703
IRS990/PYProgramServiceRevenueAmt015979
IRS990/PYRevenuesLessExpensesAmt0-40464
IRS990/PYTotalExpensesAmt0490036
IRS990/PYTotalRevenueAmt0449572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01339
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02350877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02350877
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0455822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02350877
IRS990ScheduleA/TotalSupportAmt02352649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564554
IRS990ScheduleD/ExpensesNotReportedAmt018332
IRS990ScheduleD/ExpensesSubtotalAmt0579761
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0446596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0446596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0462328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0695682
IRS990ScheduleD/OtherExpensesIncludedAmt018332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BMO CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MCHF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONARCH CONSERVATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENT ACCRUED
IRS990ScheduleD/OtherRevenueAmt018482
IRS990ScheduleD/RevenueNotReportedAmt018482
IRS990ScheduleD/RevenueSubtotalAmt0511869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of 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, 2023, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for 2020 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental activity $18332 gain $150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses $18332
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943970
IRS990ScheduleD/TotalExpensesPerForm990Amt0579761
IRS990ScheduleD/TotalLiabilityAmt014019
IRS990ScheduleD/TotalRevenuePerForm990Amt0511869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0530351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EMAILED TO THE FULLBOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SANCTIONED BY THE GRANTAGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION REGARDING THE ORGANIZATIONS PROCESS FOR MAKING ITS GOVERNINGDOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE MADEAVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01142471
IRS990/TotalAssetsEOYAmt01056897
IRS990/TotalAssetsGrp/BOYAmt01142471
IRS990/TotalAssetsGrp/EOYAmt01056897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06530
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174418
IRS990/TotalLiabilitiesEOYAmt0156737
IRS990/TotalLiabilitiesGrp/BOYAmt0174418
IRS990/TotalLiabilitiesGrp/EOYAmt0156737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900160
IRS990/TotalProgramServiceExpensesAmt0543073
IRS990/TotalProgramServiceRevenueAmt014059
IRS990/TotalRevenueGrp/ExclusionAmt02762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511869

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,056,897
Liabilities
$156,737
Net assets
$900,160
Revenue
$511,869
Expenses
$579,761
Net income
-$67,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$0.65$0.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$0.51$0.58$0.07
2023Summary only. Only limited summary data is available for this year.$1.06$0.16$0.90$0.51$0.58$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.17$0.97$0.45$0.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.24$0.99$0.48$0.51$0.03
2020Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$0.48$0.53$0.06
2019Summary only. Only limited summary data is available for this year.$1.34$0.25$1.09$0.50$0.56$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.27$1.15$0.55$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.29$1.20$0.64$0.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.25$1.27$0.74$0.59$0.14
2015Summary only. Only limited summary data is available for this year.$1.36$0.28$1.08$0.53$0.53$0.00
2014Summary only. Only limited summary data is available for this year.$1.40$0.28$1.11$0.50$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$1.45$0.30$1.15$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$1.40$0.27$1.13$0.68$0.46$0.22
2011Summary only. Only limited summary data is available for this year.$1.20$0.29$0.91$0.70$0.53$0.17
2010Summary only. Only limited summary data is available for this year.$1.04$0.28$0.76$0.54$0.63$0.09