Civic Intelligence

Alive Inc.

990 • Fiscal year 2012 • EIN 43-1298527

Apr 01, 2011 to Mar 31, 2012 • Filed on May 15, 2012

Organization Profilewww.alivestl.org
PO Box 1120163105
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$133,802

Down $37,410 (-22%) from 2011

Net Assets

Down

$128,262

Down $39,762 (-24%) from 2011

Liabilities

Up

$5,540

Up $2,352 (+74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$964,485

Up $102,215 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $171,212Liabilities 2011: $3,188Net Assets 2011: $168,0242011Assets 2012: $133,802Liabilities 2012: $5,540Net Assets 2012: $128,2622012Assets 2013: $104,407Liabilities 2013: $4,199Net Assets 2013: $100,2082013Assets 2014: $96,225Liabilities 2014: $50,061Net Assets 2014: $46,1642014Assets 2015: $114,151Liabilities 2015: $13,447Net Assets 2015: $100,7042015Assets 2016: $148,252Liabilities 2016: $16,143Net Assets 2016: $132,1092016Assets 2017: $215,751Liabilities 2017: $17,474Net Assets 2017: $198,2772017Assets 2018: $272,415Liabilities 2018: $23,470Net Assets 2018: $248,9452018Assets 2019: $233,662Liabilities 2019: $36,617Net Assets 2019: $197,0452019Assets 2020: $295,253Liabilities 2020: $107,683Net Assets 2020: $187,5702020Assets 2021: $344,675Liabilities 2021: $103,631Net Assets 2021: $241,0442021Assets 2022: $808,559Liabilities 2022: $659,328Net Assets 2022: $149,2312022Assets 2023: $726,955Liabilities 2023: $539,949Net Assets 2023: $187,0062023Assets 2024: $756,126Liabilities 2024: $496,730Net Assets 2024: $259,3962024Assets 2025: $988,451Liabilities 2025: $405,889Net Assets 2025: $582,5622025

Highlighted filing

2012

Assets$133,802
Liabilities$5,540
Net Assets$128,262
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $862,2702011Expenses 2012: $964,4852012Expenses 2013: $975,6952013Revenue 2014: $877,579Expenses 2014: $931,623Net Income 2014: -$54,0442014Revenue 2015: $976,756Expenses 2015: $922,217Net Income 2015: $54,5392015Revenue 2016: $980,218Expenses 2016: $948,813Net Income 2016: $31,4052016Revenue 2017: $1,416,580Expenses 2017: $1,350,412Net Income 2017: $66,1682017Revenue 2018: $1,518,973Expenses 2018: $1,468,305Net Income 2018: $50,6682018Revenue 2019: $1,991,590Expenses 2019: $2,065,955Net Income 2019: -$74,3652019Revenue 2020: $1,977,432Expenses 2020: $1,986,907Net Income 2020: -$9,4752020Revenue 2021: $1,904,831Expenses 2021: $1,851,357Net Income 2021: $53,4742021Revenue 2022: $2,021,995Expenses 2022: $2,113,808Net Income 2022: -$91,8132022Revenue 2023: $1,820,965Expenses 2023: $1,783,190Net Income 2023: $37,7752023Revenue 2024: $1,894,765Expenses 2024: $1,822,375Net Income 2024: $72,3902024Revenue 2025: $2,205,850Expenses 2025: $1,839,472Net Income 2025: $366,3782025

Highlighted filing

2012

Revenue-
Expenses$964,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$924,723
Mission and Program Overview

Mission

Alive's mission is to provide counseling, emergency sanctuary and other critical services to adults and children impacted by domestic abuse, as well as to increase awareness in order to create a supportive community.

Filing and Contact Details

Filer

EIN
43-1298527
Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03188
IRS990/AccountsPayableAccruedExpenses/EOY04015
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ALIVE is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse It serves individuals in St Louis Franklin St Charles and Jefferson counties and the city of St Louis
IRS990/AllOtherContributions0347988
IRS990/AllOtherExpenses/Fundraising029407
IRS990/AllOtherExpenses/ManagementAndGeneral011602
IRS990/AllOtherExpenses/ProgramServices018015
IRS990/AllOtherExpenses/Total059024
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0110723
IRS990/CashNonInterestBearing/EOY060850
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents052266
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0924721
IRS990/ContributionsGrantsPriorYear0925134
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01588
IRS990/DepreciationDepletion/Total01588
IRS990/DescribedIn501C30true
IRS990/Description0Answered 24539 crisis hotline calls Furnished emergency shelter for 281 victims of domestic violence and their 374 children with 4091 Nights of Safety Assisted 316 clients with 471 court actions Provided 1324 hours of children services to 355 children and their parents Provided 3822 hours of individual adult counseling services to 444 clients Facilitated 127 support groups with 74 individuals in attendance Educated the community through more than 102 presentations to more than 2648 individuals
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0796584
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral010030
IRS990/FeesForServicesLegal/Total010030
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Ann Irving
IRS990/Form990PartVIISectionA/NamePerson1Cherie Newberry
IRS990/Form990PartVIISectionA/NamePerson2Debra Hacke Cotten
IRS990/Form990PartVIISectionA/NamePerson3Emma M Espinoza
IRS990/Form990PartVIISectionA/NamePerson4Jacqueline Ward
IRS990/Form990PartVIISectionA/NamePerson5Jeff Karpel
IRS990/Form990PartVIISectionA/NamePerson6Jeff Tank
IRS990/Form990PartVIISectionA/NamePerson7Jennifer Stearnes
IRS990/Form990PartVIISectionA/NamePerson8Jeronica Jenkins
IRS990/Form990PartVIISectionA/NamePerson9Joel Cracchiolo
IRS990/Form990PartVIISectionA/NamePerson10Marlene Mallman Kelly
IRS990/Form990PartVIISectionA/NamePerson11Melanie Riley
IRS990/Form990PartVIISectionA/NamePerson12Patti Hardy
IRS990/Form990PartVIISectionA/NamePerson13Sharon Crabtree
IRS990/Form990PartVIISectionA/NamePerson14Susan Roth Birenbaum
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2PastPresident
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents052266
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0524467
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0924723
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0144
IRS990/InformationTechnology/ManagementAndGeneral0144
IRS990/InformationTechnology/ProgramServices02596
IRS990/InformationTechnology/Total02884
IRS990/Insurance/ProgramServices025924
IRS990/Insurance/Total025924
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear0-47
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec086840
IRS990/LandBuildingsEquipmentBasis088616
IRS990/LandBuildingsEquipmentBasisNet/BOY03364
IRS990/LandBuildingsEquipmentBasisNet/EOY01776
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ALIVE is committed to providing short term emergency sanctuary and support services to adults and children victimized by domestic abuse It serves individuals in St Louis Franklin St Charles and Jefferson counties and the city of St Louis
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jeff Tank
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0168024
IRS990/NetAssetsOrFundBalancesEOY0128262
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions051413
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03438
IRS990/Occupancy/ManagementAndGeneral03438
IRS990/Occupancy/ProgramServices061884
IRS990/Occupancy/Total068760
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05975
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06379
IRS990/OtherEmployeeBenefits/ProgramServices069393
IRS990/OtherEmployeeBenefits/Total081747
IRS990/OtherExpensePriorYear0392769
IRS990/OtherExpensesCurrentYear0315528
IRS990/OtherExpenses/Description0Shelter Assistance
IRS990/OtherExpenses/Description1Crisis hotline
IRS990/OtherExpenses/Description2Office Supplies
IRS990/OtherExpenses/Description3Meals and Entertainment
IRS990/OtherExpenses/Fundraising0944
IRS990/OtherExpenses/ManagementAndGeneral01416
IRS990/OtherExpenses/ManagementAndGeneral14318
IRS990/OtherExpenses/ProgramServices066804
IRS990/OtherExpenses/ProgramServices134012
IRS990/OtherExpenses/ProgramServices27081
IRS990/OtherExpenses/Total066804
IRS990/OtherExpenses/Total134012
IRS990/OtherExpenses/Total29441
IRS990/OtherExpenses/Total34318
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising038369
IRS990/OtherSalariesAndWages/ManagementAndGeneral040968
IRS990/OtherSalariesAndWages/ProgramServices0445648
IRS990/OtherSalariesAndWages/Total0524985
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03086
IRS990/PayrollTaxes/ManagementAndGeneral03295
IRS990/PayrollTaxes/ProgramServices035844
IRS990/PayrollTaxes/Total042225
IRS990/PledgesAndGrantsReceivable/BOY049633
IRS990/PledgesAndGrantsReceivable/EOY057129
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07492
IRS990/PrepaidExpensesDeferredCharges/EOY014047
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-39762
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-39762
IRS990/RevenuesLessExpensesPriorYear047423
IRS990/SalariesEtcCurrentYear0648957
IRS990/SalariesEtcPriorYear0484895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0872455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0867181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0703570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0585159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0609008
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03637373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01249
IRS990ScheduleA/GrossInvestmentIncome509/Total02667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074964
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326718
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01249
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02667
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal50903964091
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0924721
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0925134
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0751462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0678802
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0683972
IRS990ScheduleA/Total509/Total03964091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0924723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0925087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0751462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0680265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0685221
IRS990ScheduleA/TotalSupportTotal/Total03966758
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue088616
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis088616
IRS990ScheduleD/ExcessOrDeficitForYear0-39762
IRS990ScheduleD/ExcessOrDeficitPerFS0-39762
IRS990ScheduleD/ExpensesSubtotal0964485
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct fundraising expenses netted against revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fundraining expenses netted against revenue
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other revenues non included on Form 990 Part XII line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other expenses not included on Form 990 Part XIII line 2d
IRS990ScheduleD/OtherLandBuildings/BookValue0-86840
IRS990ScheduleD/OtherLandBuildings/Depreciation086840
IRS990ScheduleD/RevenueSubtotal0924723
IRS990ScheduleD/TotalExpenses0964485
IRS990ScheduleD/TotalExpensesPerForm9900964485
IRS990ScheduleD/TotalOfBookValueLandBuildings01776
IRS990ScheduleD/TotalRevenue0924723
IRS990ScheduleD/TotalRevenuePerForm9900924723
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0964485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0924723
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028977
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037354
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012886
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02026
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052266
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037354
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012886
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02026
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052266
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NameOfEvent20Wine Taste
IRS990ScheduleG/EventsInformation/NetIncomeSummary023289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028977
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is reviewed by the finance committee of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to disclose any conflicts of interest at the annual board meeting
IRS990ScheduleO/GeneralExplanation/Explanation2The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations
IRS990ScheduleO/GeneralExplanation/Explanation3The salary is reviewed by the Board of Directors to ensure that it falls within the guidelines for given personnel of comparable organizations
IRS990ScheduleO/GeneralExplanation/Explanation4There are no other governing documents available for public viewing except for the form 990
IRS990ScheduleO/GeneralExplanation/Explanation5Rounding
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY011025
IRS990/TemporarilyRestrictedNetAssets/EOY0128262
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 11201
IRS990/TheBooksAreInCareOf/AddressUS/City0Saint Louis
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,802
Liabilities
$5,540
Net assets
$128,262
Revenue
-
Expenses
$964,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.41$0.58$2.21$1.84$0.37
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.89$1.82$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.82$1.78$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.66$0.15$2.02$2.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.24$1.90$1.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.98$1.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$1.99$2.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.42$1.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.98$0.95$0.03
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.98$0.92$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.88$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.86