Civic Intelligence

The Daruby School

990EZ • Fiscal year 2020 • EIN 43-1705573

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 16, 2021

Organization Profile
5221 Washington PlaceSaint Louis, MO 63108

(314) 258-1622

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,040

Down $50,470 (-73%) from 2019

Net Assets

Down

$19,040

Down $50,470 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$150,000

Down $122,250 (-45%) from 2019

Expenses

Down

$130,960

Down $71,780 (-35%) from 2019

Net Income

Down

$19,040

Down $50,470 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2015: $1Liabilities 2015: $02015Assets 2018: $1Liabilities 2018: $02018Assets 2019: $69,510Liabilities 2019: $0Net Assets 2019: $69,5102019Assets 2020: $19,040Liabilities 2020: $0Net Assets 2020: $19,0402020Assets 2021: $10,484Net Assets 2021: $10,4842021Assets 2022: $7,418Liabilities 2022: $0Net Assets 2022: $7,4182022Assets 2023: $22,195Liabilities 2023: $0Net Assets 2023: $22,1952023Assets 2024: $62,985Liabilities 2024: $0Net Assets 2024: $62,9852024

Highlighted filing

2020

Assets$19,040
Liabilities$0
Net Assets$19,040
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0Revenue 2015: $48,000Expenses 2015: $46,700Net Income 2015: $1,3002015Revenue 2018: $161,960Expenses 2018: $160,777Net Income 2018: $1,1832018Revenue 2019: $272,250Expenses 2019: $202,740Net Income 2019: $69,5102019Revenue 2020: $150,000Expenses 2020: $130,960Net Income 2020: $19,0402020Revenue 2021: $180,052Expenses 2021: $169,568Net Income 2021: $10,4842021Revenue 2022: $173,050Expenses 2022: $165,632Net Income 2022: $7,4182022Revenue 2023: $201,661Expenses 2023: $186,884Net Income 2023: $14,7772023Revenue 2024: $235,114Expenses 2024: $194,324Net Income 2024: $40,7902024

Highlighted filing

2020

Revenue$150,000
Expenses$130,960
Net Income$19,040
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$150,000
Mission and Program Overview

Mission

ProvideJobTraining

Provide job training

Program Services

DescriptionGrantsExpenses
Promoted professionalism and excellence in all courses of study for all students which afforded them the opportunity to attain optimum skill levels and become successfully employed-$130,960
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruby HarrimanExecutive DirectorFT$0--
Misha SampsonSecretaryPT$0--
Theresa RogersPresidentPT$0--
Amanda MurphyDirectorPT$0--
Tanja SampsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Daruby School
EIN
43-1705573
Address
5221 Washington Place, Saint Louis, MO 63108

Signing Officer

Name
Ruby Harriman
Title
Executive Direc
Phone
3142581622
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Davis Associates CPAs
Address
4119 N Hwy 67, Florissant, MO 63034
Preparer
Darlene M Davis CPA
Phone
3146530008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,000Office Expense 5,500Miscellaneous 6,600Books & Supplies 9,385Insurance 3,600”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05221 Washington Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019040
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt0150000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt041350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruby Harriman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Misha Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tanja Sampson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide job training
IRS990EZ/ProgramServiceRevenueAmt0150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoted professionalism and excellence in all courses of study for all students which afforded them the opportunity to attain optimum skill levels and become successfully employed
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130960
IRS990EZ/TotalProgramServiceExpensesAmt0130960
IRS990EZ/TotalRevenueAmt0150000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are disclosed
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,000Office Expense 5,500Miscellaneous 6,600Books & Supplies 9,385Insurance 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruby Harriman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03142581622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Daruby School
ReturnHeader/Filer/BusinessNameControlTxt0DARU
ReturnHeader/Filer/EIN0431705573
ReturnHeader/Filer/USAddress/AddressLine1Txt05221 Washington Place
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431892095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04119 N Hwy 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florissant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063034
ReturnHeader/PreparerPersonGrp/PhoneNum03146530008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene M Davis CPA
ReturnHeader/ReturnTs02021-07-17T23:01:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harriman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,040
Liabilities
$0
Net assets
$19,040
Revenue
$150,000
Expenses
$130,960
Net income
$19,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.35$1.94$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.02$1.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.73$1.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.80$1.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.50$1.31$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.72$2.03$0.70
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.62$1.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.47$0.01