Civic Intelligence

Francie'S Place Apartments Inc

990 • Fiscal year 2016 • EIN 43-1451648

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
4130 Lindell BlvdSt Louis, MO 63108-2914

(314) 535-5600

Siviq Scores

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

Liabilities / Assets

98th percentile

4.31x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.94x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$198,368

Down $59,837 (-23%) from 2015

Net Assets

Down

-$657,399

Down $13,042 (-2.0%) from 2015

Liabilities

Down

$855,767

Down $46,795 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Down

$217,013

Down $11,634 (-5.1%) from 2015

Expenses

Up

$230,055

Up $28,831 (+14%) from 2015

Net Income

Down

-$13,042

Down $40,465 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $186,975Liabilities 2011: $891,607Net Assets 2011: -$704,6322011Assets 2012: $185,925Liabilities 2012: $887,337Net Assets 2012: -$701,4122012Assets 2013: $193,792Liabilities 2013: $895,870Net Assets 2013: -$702,0782013Assets 2014: $241,274Liabilities 2014: $913,054Net Assets 2014: -$671,7802014Assets 2015: $258,205Liabilities 2015: $902,562Net Assets 2015: -$644,3572015Assets 2016: $198,368Liabilities 2016: $855,767Net Assets 2016: -$657,3992016Assets 2017: $210,729Liabilities 2017: $418,119Net Assets 2017: -$207,3902017Assets 2018: $222,225Liabilities 2018: $402,481Net Assets 2018: -$180,2562018Assets 2019: $210,191Liabilities 2019: $362,568Net Assets 2019: -$152,3772019Assets 2020: $189,998Liabilities 2020: $310,473Net Assets 2020: -$120,4752020Assets 2021: $192,684Liabilities 2021: $264,615Net Assets 2021: -$71,9312021Assets 2022: $218,333Liabilities 2022: $225,005Net Assets 2022: -$6,6722022Assets 2023: $218,806Liabilities 2023: $201,788Net Assets 2023: $17,0182023Assets 2024: $281,559Liabilities 2024: $206,013Net Assets 2024: $75,5462024Assets 2025: $3,009,437Liabilities 2025: $2,956,078Net Assets 2025: $53,3592025

Highlighted filing

2016

Assets$198,368
Liabilities$855,767
Net Assets-$657,399
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $238,3542011Expenses 2012: $221,1872012Expenses 2013: $221,8222013Revenue 2014: $236,836Expenses 2014: $206,538Net Income 2014: $30,2982014Revenue 2015: $228,647Expenses 2015: $201,224Net Income 2015: $27,4232015Revenue 2016: $217,013Expenses 2016: $230,055Net Income 2016: -$13,0422016Revenue 2017: $239,279Expenses 2017: $166,250Net Income 2017: $73,0292017Revenue 2018: $224,578Expenses 2018: $197,444Net Income 2018: $27,1342018Revenue 2019: $236,267Expenses 2019: $208,388Net Income 2019: $27,8792019Revenue 2020: $242,672Expenses 2020: $210,770Net Income 2020: $31,9022020Revenue 2021: $257,825Expenses 2021: $209,281Net Income 2021: $48,5442021Revenue 2022: $263,005Expenses 2022: $197,746Net Income 2022: $65,2592022Revenue 2023: $247,767Expenses 2023: $224,077Net Income 2023: $23,6902023Revenue 2024: $240,803Expenses 2024: $182,275Net Income 2024: $58,5282024Revenue 2025: $215,370Expenses 2025: $150,766Net Income 2025: $64,6042025

Highlighted filing

2016

Revenue$217,013
Expenses$230,055
Net Income-$13,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$217,013
Mission and Program Overview

Mission

To provide affordable housing and services to low-income households impacted by disabilities.

Provide housing for persons with mental illness to enable them to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,022$161,263▲ $45,241
Savings and Temporary Cash Investments$139,606$28,523▼ $111,083
Cash and Non-Interest-Bearing Accounts$68$7,028▲ $6,960
Accounts Receivable$2,402$1,441▼ $961
Prepaid Expenses and Deferred Charges$107$113▲ $6
Total Assets$258,205$198,368▼ $59,837
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,669$435,019▼ $33,650
Other Liabilities$423,580$406,941▼ $16,639
Accounts Payable and Accrued Expenses$10,313$13,807▲ $3,494
Total Liabilities$902,562$855,767▼ $46,795
Net Assets / Fund Balance
Unrestricted Net Assets$-644,357$-657,399▼ $13,042
Total Net Assets Fund Balance$-644,357$-657,399▼ $13,042
Total Liabilities and Net Assets / Fund Balance$258,205$198,368▼ $59,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,678$933,823$1,069,501
Land$24,450-$24,450
Equipment$1,135$103$1,238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin KisslingPresident
Robin Kolker AdkinsVice President
Sam SkedDirector
Dennis WellsSecretary
Paul KaufmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,953
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$-13,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$217,013
Total Revenue per Form 990
$217,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,669
Salaries, Compensation, and Employee Benefits$66,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,397--$77,397
Other Salaries and Wages$62,029--$62,029
Office Expenses$28,600--$28,600
Depreciation Depletion$13,765--$13,765
Fees for Services Management$11,729--$11,729
Fees for Services Accounting$8,600--$8,600
Fees for Services Other$6,531--$6,531
Payroll Taxes$2,833--$2,833
Other Employee Benefits$1,524--$1,524
Fees for Services Legal$830--$830
Other Expenses$672--$672
Total Functional Expenses$230,055$0$0$230,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,055
Total Expenses per Audited Statements$230,055
Total Expenses per Form 990$230,055
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due Places for People Inc$404,006
Tenant Security Deposits$2,935
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization works with the outside accounting firm/independent auditor to prepare form 990. The 990 is provided to the board for review prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually distributes the conflict of interest policy at a board meeting for review and revision as necessary. Any potential conflicts are addressed at this time and as they may arise in the future.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pfp Apartments Inc
EIN
43-1451648
Phone
3145355600
Address
4130 LINDELL BLVD, ST LOUIS, MO 63108-2914

Signing Officer

Name
Laura Mccallister
Title
V.p of Finance & Facilities
Phone
3145355600
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mccallister
Formed
1987
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination ruling exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. The project believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01127795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224360
IRS990ScheduleA/Total509Grp/TotalAmt01127795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128059
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933823
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069501
IRS990ScheduleD/EquipmentGrp/BookValueAmt01135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01238
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE PLACES FOR PEOPLE INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION RULING EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161263
IRS990ScheduleD/TotalExpensesPerForm990Amt0230055
IRS990ScheduleD/TotalLiabilityAmt0406941
IRS990ScheduleD/TotalRevenuePerForm990Amt0217013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217013
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS WITH THE OUTSIDE ACCOUNTING FIRM/INDEPENDENT AUDITOR TO PREPARE FORM 990. THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING FOR REVIEW AND REVISION AS NECESSARY. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT THIS TIME AND AS THEY MAY ARISE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLACES FOR PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SULLIVAN STREET INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLACES FOR PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0753005124
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237433924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD PROJECT TO PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04130 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14130 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066386
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLACES FOR PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258205
IRS990/TotalAssetsEOYAmt0198368
IRS990/TotalAssetsGrp/BOYAmt0258205
IRS990/TotalAssetsGrp/EOYAmt0198368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902562
IRS990/TotalLiabilitiesEOYAmt0855767
IRS990/TotalLiabilitiesGrp/BOYAmt0902562
IRS990/TotalLiabilitiesGrp/EOYAmt0855767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-644357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-657399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230055
IRS990/TotalProgramServiceRevenueAmt0216953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-644357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-657399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04130 LINDELL BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,368
Liabilities
$855,767
Net assets
-$657,399
Revenue
$217,013
Expenses
$230,055
Net income
-$13,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.01$2.96$0.05$0.22$0.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.08$0.24$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.20$0.02$0.25$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.23$0.01$0.26$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.26$0.07$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.24$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.36$0.15$0.24$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.40$0.18$0.22$0.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.42$0.21$0.24$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.86$0.66$0.22$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.90$0.64$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.91$0.67$0.24$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.90$0.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.89$0.70$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.89$0.70$0.24