Civic Intelligence

Clayton Education Foundation

EIN 43-1708881 • 501(c)3 • Saint Louis, MO

Profile

Provides grants to support various programs of and sponsored by the Clayton School District, to assist in advancing its public education programs

2 Mark Twain CircleSaint Louis, MO 63105
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-9.4%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$600,616

Down $62,154 (-9.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$600,616

Down $62,154 (-9.4%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$117,916

Down $68,934 (-37%) from 2022

Expenses

Up

$186,832

Up $21,914 (+13%) from 2022

Net Income

Down

-$68,916

Down $90,848 (-414%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $20,379Liabilities 2011: $02011Assets 2012: $36,679Liabilities 2012: $02012Assets 2013: $40,482Liabilities 2013: $02013Assets 2014: $54,353Liabilities 2014: $02014Assets 2015: $113,272Liabilities 2015: $02015Assets 2016: $183,240Liabilities 2016: $02016Assets 2017: $305,418Liabilities 2017: $02017Assets 2018: $557,936Liabilities 2018: $0Net Assets 2018: $557,9362018Assets 2019: $1,447,016Liabilities 2019: $0Net Assets 2019: $1,447,0162019Assets 2020: $555,680Liabilities 2020: $0Net Assets 2020: $555,6802020Assets 2021: $608,696Liabilities 2021: $0Net Assets 2021: $608,6962021Assets 2022: $662,770Liabilities 2022: $0Net Assets 2022: $662,7702022Assets 2023: $600,616Liabilities 2023: $0Net Assets 2023: $600,6162023

Highlighted filing

2023

Assets$600,616
Liabilities$0
Net Assets$600,616
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $28,832Expenses 2011: $16,311Net Income 2011: $12,5212011Revenue 2012: $50,869Expenses 2012: $31,182Net Income 2012: $19,6872012Revenue 2013: $20,296Expenses 2013: $16,493Net Income 2013: $3,8032013Revenue 2014: $42,393Expenses 2014: $28,424Net Income 2014: $13,9692014Revenue 2015: $62,377Expenses 2015: $3,458Net Income 2015: $58,9192015Revenue 2016: $83,746Expenses 2016: $13,778Net Income 2016: $69,9682016Revenue 2017: $144,125Expenses 2017: $21,947Net Income 2017: $122,1782017Revenue 2018: $352,522Expenses 2018: $70,854Net Income 2018: $281,6682018Revenue 2019: $1,083,236Expenses 2019: $194,156Net Income 2019: $889,0802019Revenue 2020: $357,390Expenses 2020: $1,248,727Net Income 2020: -$891,3372020Revenue 2021: $171,202Expenses 2021: $130,636Net Income 2021: $40,5662021Revenue 2022: $186,850Expenses 2022: $164,918Net Income 2022: $21,9322022Revenue 2023: $117,916Expenses 2023: $186,832Net Income 2023: -$68,9162023

Highlighted filing

2023

Revenue$117,916
Expenses$186,832
Net Income-$68,916
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$600,616
Liabilities
$0
Net assets
$600,616
Revenue
$117,916
Expenses
$186,832
Net income
-$68,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.12$0.19$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.19$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.17$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.36$1.25$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.08$0.19$0.89
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.35$0.07$0.28
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.14$0.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.08$0.01$0.07
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.06$0.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.02$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$1,083,236
Mission and Program Overview

Mission

Clayton Education Foundation advances the Clayton Sch Dist culture of academic excellence and helps students reach their full potential by funding classroom initiatives, providing access to edu opportunities and promoting alumni connections

Provides grants to support various programs of and sponsored by the Clayton School District, to assist in advancing its public education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$557,936$1,447,016▲ $889,080
Savings and Temporary Cash Investments$62,064$929,204▲ $867,140
Cash and Non-Interest-Bearing Accounts$432,235$445,611▲ $13,376
Investments in Publicly Traded Securities$63,637$72,195▲ $8,558
Loans From Officers Directors$0$0→ $0
Total Assets$557,936$1,447,016▲ $889,080
Other Assets Total-$6-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,936$1,447,016▲ $889,080
Total Liabilities and Net Assets / Fund Balance$557,936$1,447,016▲ $889,080
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alex Berger IIIDirector and President
Kyle HoganVice President/Director
Cynthia AdamsDirector
Emily CorsonDirector
Greg EllstonDirector
Ken PriceDirector
L Jared BoydDirector
Lilly Gutwein ScharffDirector
Marta ToczylowskiDirector
Marvin RiceDirector
Robert KerrDirector
Sean DohertyEx-officio Director
Stacy SiwakEx-officio Director
Judy GorinSecretary/Director
Bruce AbramsTreasurer/Director
Benjamin HochmanDiretor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,329
Program Service Revenue
$0
Investment Income
$3,841
Other Revenue
$15,066
All Other Contributions
$937,714
Change in Net Assets
$889,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,405
Total Fundraising Expense$93,171
Grants and Similar Amounts Paid$60,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,751--$60,751
Advertising$0$11,657$0$11,657
Fees for Services Accounting$0$11,054$0$11,054
Other Expenses$0$10,103$0$10,103
Office Expenses$0$2,612$0$2,612
Total Functional Expenses$60,751$40,234$93,171$194,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clayton School DistrictSaint Louis, MO501(c)(3)edu. programs$46,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$126,615$126,615$84,606$42,009
Total Events$126,615$126,615$84,606$42,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clayton Education Foundation
EIN
43-1708881
Phone
3148546044
Address
2 Mark Twain Circle, Saint Louis, MO 63105

Signing Officer

Name
Alex Berger III
Title
President
Phone
3148546044
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Berger III
Formed
2009
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Bryan Cave LLP
Address
211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer
Kathleen R Sherby
Phone
3142592000
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“There are no material differences in the voting rights of the board of directors.”

Pt VI, Line 11B

“The return was reviewed by the bookkeeper for accuracy and a copy of the return was sent electroncially to all Directors for review priopr to it being signed by the President of the Board of Directors.”

Pt VIII

“The governing documents are on the MO Secretary of State's website. Copies of the financial information and Forms 990 are available by request or at guidestar.com”

Pt V, Line 14B

“The organization did not receive any payments for indoor tanning services during the tax year.”

Raw XML AppendixShowing 400 of 507 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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IRS990/BooksInCareOfDetail/PhoneNum03148546014
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/Desc0The organization made grants to the Clayton School District for the School District's public education programs including grants to support its summer camp and summer opportunity programs, to purchase supplies for its STEM programs and musical instruments and art supplies for its elementary school.
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IRS990/FeesForServicesAccountingGrp/TotalAmt011054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alex Berger III
IRS990/Form990PartVIISectionAGrp/PersonNm1Kyle Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Gorin
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5L Jared Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Corson
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Ellston
IRS990/Form990PartVIISectionAGrp/PersonNm8Lilly Gutwein Scharff
IRS990/Form990PartVIISectionAGrp/PersonNm9Benjamin Hochman
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm11Ken Price
IRS990/Form990PartVIISectionAGrp/PersonNm12Marvin Rice
IRS990/Form990PartVIISectionAGrp/PersonNm13Marta Toczylowski
IRS990/Form990PartVIISectionAGrp/PersonNm14Stacy Siwak
IRS990/Form990PartVIISectionAGrp/PersonNm15Sean Doherty
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Diretor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-officio Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Ex-officio Director
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides grants to support various programs of and sponsored by the Clayton School District, to assist in advancing its public education programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0557936
IRS990/NetAssetsOrFundBalancesEOYAmt01447016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02612
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Sponsorship/donations
IRS990/OtherExpensesGrp/Desc3Transfer
IRS990/OtherExpensesGrp/FundraisingAmt093171
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310103
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt093171
IRS990/OtherExpensesGrp/TotalAmt13992
IRS990/OtherExpensesGrp/TotalAmt2816
IRS990/OtherExpensesGrp/TotalAmt310103
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Transfer
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14963
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010103
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt14963
IRS990/OtherRevenueTotalAmt015066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alex Berger III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046787
IRS990/PYInvestmentIncomeAmt04713
IRS990/PYOtherExpensesAmt024067
IRS990/PYRevenuesLessExpensesAmt0281668
IRS990/PYTotalExpensesAmt070854
IRS990/PYTotalRevenueAmt0352522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0889080
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0929204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01417778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417778
IRS990ScheduleA/TotalSupportAmt01417778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt084606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084606
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046787
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0edu. programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Clayton School District
IRS990ScheduleI/RecipientTable/RecipientEIN0436000775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02 Mark Twain Circle
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no material differences in the voting rights of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return was reviewed by the bookkeeper for accuracy and a copy of the return was sent electroncially to all Directors for review priopr to it being signed by the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are on the MO Secretary of State's website. Copies of the financial information and Forms 990 are available by request or at guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not receive any payments for indoor tanning services during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0School Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Clayton School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431708881
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

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