Civic Intelligence

Alive Inc.

990 • Fiscal year 2013 • EIN 43-1298527

Apr 01, 2012 to Mar 31, 2013 • Filed on Apr 15, 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$104,407

Down $29,395 (-22%) from 2012

Net Assets

Down

$100,208

Down $28,054 (-22%) from 2012

Liabilities

Down

$4,199

Down $1,341 (-24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$975,695

Up $11,210 (+1.2%) from 2012

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

2013

Assets$104,407
Liabilities$4,199
Net Assets$100,208
Open 2013 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

2013

Revenue-
Expenses$975,695
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$947,641
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 486 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/BOY04015
IRS990/AccountsPayableAccruedExpenses/EOY04179
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/AllOtherContributions0387366
IRS990/AllOtherExpenses/Fundraising026056
IRS990/AllOtherExpenses/ManagementAndGeneral033536
IRS990/AllOtherExpenses/ProgramServices031703
IRS990/AllOtherExpenses/Total091295
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060850
IRS990/CashNonInterestBearing/EOY032958
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents038613
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0947623
IRS990/ContributionsGrantsPriorYear0924721
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02393
IRS990/DepreciationDepletion/Total02393
IRS990/DescribedIn501C30true
IRS990/Description0Answered crisis hotline calls. Furnished emergency shelter for victims of domestic violence and their children with Nights of Safety. Assisted clients with court actions. Provided children services to children and their parents. Provided individual adult counseling services to clients. Facilitated support groups with individuals. Educated the community through presentations to individuals.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0779442
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017621
IRS990/FeesForServicesAccounting/Total017621
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/AverageHoursPerWeek152.00
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/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Ann Irving
IRS990/Form990PartVIISectionA/NamePerson1Cherie Newberry
IRS990/Form990PartVIISectionA/NamePerson2Debra Hacke Cotten
IRS990/Form990PartVIISectionA/NamePerson3Emma M Espinoza
IRS990/Form990PartVIISectionA/NamePerson4Eric Eoloff
IRS990/Form990PartVIISectionA/NamePerson5Jacqueline Ward
IRS990/Form990PartVIISectionA/NamePerson6Jeff Karpel
IRS990/Form990PartVIISectionA/NamePerson7Jeff Tank
IRS990/Form990PartVIISectionA/NamePerson8Jennifer Stearnes
IRS990/Form990PartVIISectionA/NamePerson9Jeronica Jenkins
IRS990/Form990PartVIISectionA/NamePerson10Joel Cracchiolo
IRS990/Form990PartVIISectionA/NamePerson11Marlene Mallman Kelly
IRS990/Form990PartVIISectionA/NamePerson12Melanie Riley
IRS990/Form990PartVIISectionA/NamePerson13Patti Harty
IRS990/Form990PartVIISectionA/NamePerson14Sharon Crabtree
IRS990/Form990PartVIISectionA/NamePerson15Susan Roth
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/OtherCompensation150
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/ReportableCompFromOrganization150
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Secretary
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents038613
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0521644
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0947641
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0107
IRS990/InformationTechnology/ManagementAndGeneral0107
IRS990/InformationTechnology/ProgramServices01918
IRS990/InformationTechnology/Total02132
IRS990/Insurance/ProgramServices028498
IRS990/Insurance/Total028498
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec058610
IRS990/LandBuildingsEquipmentBasis068172
IRS990/LandBuildingsEquipmentBasisNet/BOY01776
IRS990/LandBuildingsEquipmentBasisNet/EOY09562
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/NameOfPrincipalOfficerPerson0Debra Hacke Cotten
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0128262
IRS990/NetAssetsOrFundBalancesEOY0100208
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions062952
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02874
IRS990/Occupancy/ManagementAndGeneral02874
IRS990/Occupancy/ProgramServices065311
IRS990/Occupancy/Total071059
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05867
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05756
IRS990/OtherEmployeeBenefits/ProgramServices063669
IRS990/OtherEmployeeBenefits/Total075292
IRS990/OtherExpensePriorYear0315528
IRS990/OtherExpensesCurrentYear0327717
IRS990/OtherExpenses/Description0Shelter Assistance
IRS990/OtherExpenses/Description1Crisis hotline
IRS990/OtherExpenses/Description2Office Supplies
IRS990/OtherExpenses/Description3Meals and Entertainment
IRS990/OtherExpenses/Fundraising02324
IRS990/OtherExpenses/ManagementAndGeneral03486
IRS990/OtherExpenses/ManagementAndGeneral12751
IRS990/OtherExpenses/ProgramServices049158
IRS990/OtherExpenses/ProgramServices115650
IRS990/OtherExpenses/ProgramServices217428
IRS990/OtherExpenses/Total049158
IRS990/OtherExpenses/Total115650
IRS990/OtherExpenses/Total223238
IRS990/OtherExpenses/Total32751
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising030206
IRS990/OtherSalariesAndWages/ManagementAndGeneral052493
IRS990/OtherSalariesAndWages/ProgramServices0447863
IRS990/OtherSalariesAndWages/Total0530562
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03282
IRS990/PayrollTaxes/ManagementAndGeneral03220
IRS990/PayrollTaxes/ProgramServices035622
IRS990/PayrollTaxes/Total042124
IRS990/PledgesAndGrantsReceivable/BOY057129
IRS990/PledgesAndGrantsReceivable/EOY052976
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014047
IRS990/PrepaidExpensesDeferredCharges/EOY08911
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-28054
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-28054
IRS990/RevenuesLessExpensesPriorYear0-39762
IRS990/SalariesEtcCurrentYear0647978
IRS990/SalariesEtcPriorYear0648957
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0909010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0872455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0867181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0703570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0585159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03937375
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01463
IRS990ScheduleA/GrossInvestmentIncome509/Total01436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093643
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0290367
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01463
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01436
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal50904227742
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0947623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0924721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0925134
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0751462
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0678802
IRS990ScheduleA/Total509/Total04227742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0947641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0924723
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0925087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0751462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0680265
IRS990ScheduleA/TotalSupportTotal/Total04229178
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/BookValue068172
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis068172
IRS990ScheduleD/ExpensesSubtotal0975695
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Direct fundraising expenses netted against revenue.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct fundraining expenses netted against revenue.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/OtherLandBuildings/BookValue0-58610
IRS990ScheduleD/OtherLandBuildings/Depreciation058610
IRS990ScheduleD/RevenueSubtotal0947641
IRS990ScheduleD/TotalExpensesPerForm9900975695
IRS990ScheduleD/TotalOfBookValueLandBuildings09562
IRS990ScheduleD/TotalRevenuePerForm9900947641
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0975695
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0947641
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024021
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014592
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038613
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024021
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014592
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038613
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf
IRS990ScheduleG/EventsInformation/NameOfEvent20Wine Taste
IRS990ScheduleG/EventsInformation/NetIncomeSummary038613
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/Explanation6Program Postage and freight 3,616 Printing 4,183 Training 3,066 Other 20,838 Total 31,703 Management and General Postage and freight 213 Other 33,323 Total 33,536 Fundraising Fundraising expenses 25,631 Postage and freight 425 Total 26,056
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/TaxablePartyNotification0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,407
Liabilities
$4,199
Net assets
$100,208
Revenue
-
Expenses
$975,695
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