Civic Intelligence

St Louis Internship Program

990 • Fiscal year 2017 • EIN 43-1741784

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

Organization ProfileSTLOUISINTERNSHIP.ORG
4232 Forest Park Avenue No 1027St Louis, MO 63108

(314) 371-7547

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$331,862

Up $50,600 (+18%) from 2016

Net Assets

Up

$301,361

Up $66,018 (+28%) from 2016

Liabilities

Down

$30,501

Down $15,418 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$546,421

Up $111,958 (+26%) from 2016

Expenses

Up

$505,777

Up $3,364 (+0.7%) from 2016

Net Income

Up

$40,644

Up $108,594 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $381,822Liabilities 2010: $67,722Net Assets 2010: $314,1002010Assets 2011: $329,467Liabilities 2011: $17,827Net Assets 2011: $311,6402011Assets 2012: $308,037Liabilities 2012: $51,140Net Assets 2012: $256,8972012Assets 2013: $300,618Liabilities 2013: $56,996Net Assets 2013: $243,6222013Assets 2014: $300,605Liabilities 2014: $25,641Net Assets 2014: $274,9642014Assets 2015: $334,105Liabilities 2015: $30,812Net Assets 2015: $303,2932015Assets 2016: $281,262Liabilities 2016: $45,919Net Assets 2016: $235,3432016Assets 2017: $331,862Liabilities 2017: $30,501Net Assets 2017: $301,3612017Assets 2018: $324,905Liabilities 2018: $41,616Net Assets 2018: $283,2892018Assets 2019: $375,394Liabilities 2019: $36,890Net Assets 2019: $338,5042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$331,862
Liabilities$30,501
Net Assets$301,361
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $435,9322010Revenue 2011: $392,483Expenses 2011: $394,943Net Income 2011: -$2,4602011Expenses 2012: $343,6042012Expenses 2013: $436,6402013Revenue 2014: $498,462Expenses 2014: $490,911Net Income 2014: $7,5512014Revenue 2015: $510,596Expenses 2015: $482,267Net Income 2015: $28,3292015Revenue 2016: $434,463Expenses 2016: $502,413Net Income 2016: -$67,9502016Revenue 2017: $546,421Expenses 2017: $505,777Net Income 2017: $40,6442017Revenue 2018: $405,597Expenses 2018: $423,669Net Income 2018: -$18,0722018Revenue 2019: $566,972Expenses 2019: $511,757Net Income 2019: $55,2152019Revenue 2020: $79,570Expenses 2020: $41,303Net Income 2020: $38,2672020

Highlighted filing

2017

Revenue$546,421
Expenses$505,777
Net Income$40,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$594,521
Mission and Program Overview

Mission

To bring together community and private sector resources to prepare low income high school students attending public schools in the city of st. Louis for the future through economic opportunities and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$240,662$279,556▲ $38,894
Pledges and Grants Receivable$9,150$27,501▲ $18,351
Cash and Non-Interest-Bearing Accounts$18,410$14,200▼ $4,210
Prepaid Expenses and Deferred Charges$5,839$5,827▼ $12
Land, Buildings, and Equipment, Net$7,201$4,778▼ $2,423
Total Assets$281,262$331,862▲ $50,600
Liabilities
Accounts Payable and Accrued Expenses$16,100$30,501▲ $14,401
Deferred Revenue$25,374--
Other Liabilities$4,445$0▼ $4,445
Total Liabilities$45,919$30,501▼ $15,418
Net Assets / Fund Balance
Unrestricted Net Assets$226,783$300,301▲ $73,518
Temporarily Rstr Net Assets$8,560$1,060▼ $7,500
Total Net Assets Fund Balance$235,343$301,361▲ $66,018
Total Liabilities and Net Assets / Fund Balance$281,262$331,862▲ $50,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,778$24,679$29,457
Other Land Buildings$0$3,150$3,150
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelvin WestbrookPresident
Lynn Whaley VogelVice-president
Dierdra YatesDirector
Dorothy White-colemanDirector
John MandelkerDirector
Keith GroszDirector
Korto LyonsDirector
Mark LevisonDirector
Rasheedah FurqanDirector
Stacy McmurrayDirector
Trina ClaggettDirector
Valerie PattonDirector
Merrill NelsonSecretary
Jeff KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$364,796
Program Service Revenue
$201,537
Investment Income
$654
Other Revenue
$-20,566
All Other Contributions
$271,713
Change in Net Assets
$40,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,678
Total Revenue per Audited Statements
$604,099
Total Revenue per Form 990
$546,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,887
Other Expenses$192,116
Total Fundraising Expense$19,774
Professional Fundraising Fees$12,774
Grants and Similar Amounts Paid$3,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,228$15,607$3,080$268,915
Payroll Taxes$19,349$1,804$408$21,561
Travel$19,047--$19,047
Office Expenses$11,553$2,541$3,372$17,466
Other Expenses$16,531$3,704-$16,531
Fees for Services Professional Fundraising--$12,774$12,774
Fees for Services Accounting$2,000$10,675-$12,675
Other Employee Benefits$6,651$620$140$7,411
Occupancy$5,708$1,427-$7,135
Insurance$3,505$1,031-$4,536
Information Technology$732$2,911-$3,643
Grants to Domestic Individuals$3,000--$3,000
Depreciation Depletion$1,939$484-$2,423
Total Functional Expenses$445,199$40,804$19,774$505,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,455
Expenses per Audited Statements$505,777
Total Expenses per Form 990$505,777
Expenses Not Reported on Form 990$57,678
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,100
Fundraising Gross Income$26,657
Professional Fundraising Fees$12,774

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversary Gala$119,740$26,657$48,100$-21,443
Total Events$119,740$26,657$48,100$-21,443
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 - the treasurer and program director review and discuss the form along with the preparer and a copy is provided to the board prior to filing.”

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

“The conflict of interest policy is discussed annually at a board meeting and any possible conflicts are verbally disclosed by the board members.”

Form 990, Part VI, Section C, Line 19

“The organization's govering documents, conflict of interest policy and financial statements are available upon written request at the organization's office during normal office hours.”

Filing and Contact Details

Filer

Filer Name
St Louis Internship Program
EIN
43-1741784
Phone
3143717547
Address
4232 FOREST PARK AVENUE NO 1027, ST LOUIS, MO 63108

Signing Officer

Name
Jeff Kaiser
Title
Treasurer
Phone
3143717547
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Westbrook
Formed
1991
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
75

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The annual information returns of the program are subject to examination by the internal revenue service for the statutory periods. Management believes there are no uncertain tax positions, thus no provision for the effects of uncertain tax positions have been recorded at august 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030501
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING TOGETHER COMMUNITY AND PRIVATE SECTOR RESOURCES TO PREPARE LOW INCOME HIGH SCHOOL STUDENTS ATTENDING PUBLIC SCHOOLS IN THE CITY OF ST. LOUIS FOR THE FUTURE THROUGH ECONOMIC OPPORTUNITIES AND EDUCATION.
IRS990/AllOtherContributionsAmt0271713
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANISE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03143717547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04232 FOREST PARK AVE ROOM 1027
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018410
IRS990/CashNonInterestBearingGrp/EOYAmt014200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt093083
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0364796
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt0654
IRS990/CYOtherExpensesAmt0192116
IRS990/CYOtherRevenueAmt0-20566
IRS990/CYProgramServiceRevenueAmt0201537
IRS990/CYRevenuesLessExpensesAmt040644
IRS990/CYSalariesCompEmpBnftPaidAmt0297887
IRS990/CYTotalExpensesAmt0505777
IRS990/CYTotalFundraisingExpenseAmt019774
IRS990/CYTotalProfFndrsngExpnsAmt012774
IRS990/CYTotalRevenueAmt0546421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt025374
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0484
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01939
IRS990/DepreciationDepletionGrp/TotalAmt02423
IRS990/Desc0SELECTED, TRAINED, PLACED, AND MONITORED LOW-INCOME HIGH SCHOOL STUDENTS IN SUMMER JOBS AT VARIOUS PROFESSIONAL AND SERVICE BUSINESSES. THE ASSISTANCE INCLUDED UNIFORMS AND TRANSPORTATION FOR THE STUDENTS. YEAR ROUND POST-SECONDARY ACTIVITIES ENHANCING COLLEGE ACCESS WERE ALSO AVAILABLE FOR LOW-INCOME HIGH SCHOOL STUDENTS. ACTIVITIES INCLUDED COLLEGE VISITS, ACT PREPARATION, FASFA AND FINANCIAL LITERACY WORKSHOP AND FEE ASSISTANCE FOR DUAL ENROLLMENT FOR SENIORS AT ST. LOUIS COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt012675
IRS990/FeesForServicesProfFundraising/FundraisingAmt012774
IRS990/FeesForServicesProfFundraising/TotalAmt012774
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KELVIN WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN WHALEY VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm3RASHEEDAH FURQAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRILL NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LEVISON
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY WHITE-COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TRINA CLAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9KORTO LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN MANDELKER
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DIERDRA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm13VALERIE PATTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt093083
IRS990/FundraisingDirectExpensesAmt048100
IRS990/FundraisingGrossIncomeAmt026657
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0594521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02911
IRS990/InformationTechnologyGrp/ProgramServicesAmt0732
IRS990/InformationTechnologyGrp/TotalAmt03643
IRS990/InsuranceGrp/ManagementAndGeneralAmt01031
IRS990/InsuranceGrp/ProgramServicesAmt03505
IRS990/InsuranceGrp/TotalAmt04536
IRS990/InvestmentIncomeGrp/ExclusionAmt0654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0654
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04778
IRS990/LandBldgEquipCostOrOtherBssAmt032607
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING TOGETHER COMMUNITY AND PRIVATE SECTOR RESOURCES TO PREPARE LOW INCOME HIGH SCHOOL STUDENTS ATTENDING PUBLIC SCHOOLS IN THE CITY OF ST. LOUIS FOR THE FUTURE THROUGH ECONOMIC OPPORTUNITIES AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235343
IRS990/NetAssetsOrFundBalancesEOYAmt0301361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01427
IRS990/OccupancyGrp/ProgramServicesAmt05708
IRS990/OccupancyGrp/TotalAmt07135
IRS990/OfficeExpensesGrp/FundraisingAmt03372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OfficeExpensesGrp/ProgramServicesAmt011553
IRS990/OfficeExpensesGrp/TotalAmt017466
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07411
IRS990/OtherExpensesGrp/Desc0ALUMNI PROGRAM
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INTERNS PROFESSIONAL AT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03704
IRS990/OtherExpensesGrp/ProgramServicesAmt048587
IRS990/OtherExpensesGrp/ProgramServicesAmt142133
IRS990/OtherExpensesGrp/ProgramServicesAmt214236
IRS990/OtherExpensesGrp/ProgramServicesAmt316531
IRS990/OtherExpensesGrp/TotalAmt048587
IRS990/OtherExpensesGrp/TotalAmt142133
IRS990/OtherExpensesGrp/TotalAmt217940
IRS990/OtherExpensesGrp/TotalAmt316531
IRS990/OtherLiabilitiesGrp/BOYAmt04445
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0618
IRS990/OtherRevenueMiscGrp/ExclusionAmt1259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1259
IRS990/OtherRevenueTotalAmt0877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268915
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt019349
IRS990/PayrollTaxesGrp/TotalAmt021561
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027501
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05827
IRS990/PrincipalOfficerNm0KELVIN WESTBROOK
IRS990/PriorPeriodAdjustmentsAmt025374
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900009
IRS990/ProgramServiceRevenueGrp/Desc0SAINT LOUIS MENTAL HEA
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INTERN SALARY
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3PAYROLL PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER INTERN PAYROLL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02090
IRS990/PYInvestmentIncomeAmt0771
IRS990/PYOtherExpensesAmt0162703
IRS990/PYOtherRevenueAmt02770
IRS990/PYProgramServiceRevenueAmt0170329
IRS990/PYRevenuesLessExpensesAmt0-67950
IRS990/PYSalariesCompEmpBnftPaidAmt0304147
IRS990/PYTotalExpensesAmt0502413
IRS990/PYTotalProfFndrsngExpnsAmt033473
IRS990/PYTotalRevenueAmt0434463
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0201537
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279556
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt041850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0219134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME - 2014 AMOUNT: $ 2,880. 2015 AMOUNT: $ 2,825. 2016 AMOUNT: $ 618. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 259.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0236970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0185055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0992452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03827
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06582
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64270
IRS990ScheduleA/PublicSupportPY509Pct00.59430
IRS990ScheduleA/PublicSupportTotal509Amt01549948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt088543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0129580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0284909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0851384
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt094204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0162614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0243059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0632250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0567233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0486162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0494990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422025
IRS990ScheduleA/Total509Grp/TotalAmt02401332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0568764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,862
Liabilities
$30,501
Net assets
$301,361
Revenue
$546,421
Expenses
$505,777
Net income
$40,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$0.41$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.37$3.39$5.67$5.12$0.55
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.42$2.83$4.06$4.24$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.31$3.01$5.46$5.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.46$2.35$4.34$5.02$0.68
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.31$3.03$5.11$4.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.26$2.75$4.98$4.91$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.57$2.44$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.51$2.57$3.44
2011Summary only. Only limited summary data is available for this year.$3.29$0.18$3.12$3.92$3.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.68$3.14$4.36