Civic Intelligence

St Louis Internship Program

990 • Fiscal year 2019 • EIN 43-1741784

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 14, 2020

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$375,394

Up $50,489 (+16%) from 2018

Net Assets

Up

$338,504

Up $55,215 (+19%) from 2018

Liabilities

Down

$36,890

Down $4,726 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$566,972

Up $161,375 (+40%) from 2018

Expenses

Up

$511,757

Up $88,088 (+21%) from 2018

Net Income

Up

$55,215

Up $73,287 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$375,394
Liabilities$36,890
Net Assets$338,504
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$566,972
Expenses$511,757
Net Income$55,215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$567,311
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$267,334$302,331▲ $34,997
Pledges and Grants Receivable$29,631$52,768▲ $23,137
Cash and Non-Interest-Bearing Accounts$19,192$12,635▼ $6,557
Prepaid Expenses and Deferred Charges$5,827$5,827→ $0
Land, Buildings, and Equipment, Net$2,921$1,833▼ $1,088
Total Assets$324,905$375,394▲ $50,489
Liabilities
Deferred Revenue$26,626$27,148▲ $522
Accounts Payable and Accrued Expenses$14,990$9,742▼ $5,248
Total Liabilities$41,616$36,890▼ $4,726
Net Assets / Fund Balance
Unrestricted Net Assets$282,229$337,394▲ $55,165
Temporarily Rstr Net Assets$1,060$1,110▲ $50
Total Net Assets Fund Balance$283,289$338,504▲ $55,215
Total Liabilities and Net Assets / Fund Balance$324,905$375,394▲ $50,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,833$27,624$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
Jeff KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,359
Program Service Revenue
$221,262
Investment Income
$1,837
Other Revenue
$4,514
All Other Contributions
$190,560
Change in Net Assets
$55,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,972
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,964
Total Revenue per Audited Statements
$627,936
Total Revenue per Form 990
$566,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,091
Other Expenses$140,612
Total Fundraising Expense$14,102
Professional Fundraising Fees$11,363
Grants and Similar Amounts Paid$2,691

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,057$6,258$1,250$311,565
Payroll Taxes$23,007$1,398$323$24,728
Other Expenses$22,573$5,081-$22,573
Other Employee Benefits$20,798--$20,798
Office Expenses$12,234$2,710$1,166$16,110
Fees for Services Professional Fundraising--$11,363$11,363
Fees for Services Accounting-$10,500-$10,500
Occupancy$4,036$1,010-$5,046
Insurance$3,783$1,113-$4,896
Travel$4,147--$4,147
Grants to Domestic Individuals$2,691--$2,691
Information Technology$836$278-$1,114
Depreciation Depletion$870$218-$1,088
Interest$341--$341
Total Functional Expenses$469,089$28,566$14,102$511,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,721
Expenses per Audited Statements$511,757
Total Expenses per Form 990$511,757
Expenses Not Reported on Form 990$60,964
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,363
Fundraising Direct Expenses$339
Fundraising Gross Income$0
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
Audit committee
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
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelvin Westbrook
Formed
1991
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
81
Volunteers
81

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, 2019 and 2018 .”

Raw XML AppendixShowing 400 of 535 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/BOYAmt014990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09742
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/AllOtherContributionsAmt0190560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt019192
IRS990/CashNonInterestBearingGrp/EOYAmt012635
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06351
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0339359
IRS990/CYGrantsAndSimilarPaidAmt02691
IRS990/CYInvestmentIncomeAmt01837
IRS990/CYOtherExpensesAmt0140612
IRS990/CYOtherRevenueAmt04514
IRS990/CYProgramServiceRevenueAmt0221262
IRS990/CYRevenuesLessExpensesAmt055215
IRS990/CYSalariesCompEmpBnftPaidAmt0357091
IRS990/CYTotalExpensesAmt0511757
IRS990/CYTotalFundraisingExpenseAmt014102
IRS990/CYTotalProfFndrsngExpnsAmt011363
IRS990/CYTotalRevenueAmt0566972
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026626
IRS990/DeferredRevenueGrp/EOYAmt027148
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0218
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0870
IRS990/DepreciationDepletionGrp/TotalAmt01088
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/EmployeeCnt081
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0469089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesProfFundraising/FundraisingAmt011363
IRS990/FeesForServicesProfFundraising/TotalAmt011363
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KELVIN WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN WHALEY VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm3RASHEEDAH FURQAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH GROSZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK LEVISON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOROTHY WHITE-COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRINA CLAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm8KORTO LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MANDELKER
IRS990/Form990PartVIISectionAGrp/PersonNm10STACY MCMURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11DIERDRA YATES
IRS990/Form990PartVIISectionAGrp/PersonNm12VALERIE 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06351
IRS990/FundraisingDirectExpensesAmt0339
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0142448
IRS990/GrantAmt02691
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02691
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278
IRS990/InformationTechnologyGrp/ProgramServicesAmt0836
IRS990/InformationTechnologyGrp/TotalAmt01114
IRS990/InsuranceGrp/ManagementAndGeneralAmt01113
IRS990/InsuranceGrp/ProgramServicesAmt03783
IRS990/InsuranceGrp/TotalAmt04896
IRS990/InterestGrp/ProgramServicesAmt0341
IRS990/InterestGrp/TotalAmt0341
IRS990/InvestmentIncomeGrp/ExclusionAmt01837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01833
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/NetAssetsOrFundBalancesBOYAmt0283289
IRS990/NetAssetsOrFundBalancesEOYAmt0338504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01010
IRS990/OccupancyGrp/ProgramServicesAmt04036
IRS990/OccupancyGrp/TotalAmt05046
IRS990/OfficeExpensesGrp/FundraisingAmt01166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt012234
IRS990/OfficeExpensesGrp/TotalAmt016110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020798
IRS990/OtherExpensesGrp/Desc0INTERNS PROFESSIONAL AT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3ALUMNI PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OtherExpensesGrp/ProgramServicesAmt026279
IRS990/OtherExpensesGrp/ProgramServicesAmt119881
IRS990/OtherExpensesGrp/ProgramServicesAmt223556
IRS990/OtherExpensesGrp/ProgramServicesAmt322573
IRS990/OtherExpensesGrp/TotalAmt026279
IRS990/OtherExpensesGrp/TotalAmt124962
IRS990/OtherExpensesGrp/TotalAmt223556
IRS990/OtherExpensesGrp/TotalAmt322573
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04254
IRS990/OtherRevenueMiscGrp/ExclusionAmt1599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1599
IRS990/OtherRevenueTotalAmt04853
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311565
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0323
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt023007
IRS990/PayrollTaxesGrp/TotalAmt024728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05827
IRS990/PrincipalOfficerNm0KELVIN WESTBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/BusinessCd4900009
IRS990/ProgramServiceRevenueGrp/Desc0ST LOUIS MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INTERN SALARY
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNIFORM FEES
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER INTERN PAYROLL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02917
IRS990/PYInvestmentIncomeAmt02331
IRS990/PYOtherExpensesAmt0154623
IRS990/PYOtherRevenueAmt06540
IRS990/PYProgramServiceRevenueAmt0213245
IRS990/PYRevenuesLessExpensesAmt0-18072
IRS990/PYSalariesCompEmpBnftPaidAmt0254940
IRS990/PYTotalExpensesAmt0423669
IRS990/PYTotalProfFndrsngExpnsAmt011189
IRS990/PYTotalRevenueAmt0405597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt046560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt047750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0233002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED INCOME - 2014 AMOUNT: $ 2,880. 2015 AMOUNT: $ 2,825. 2016 AMOUNT: $ 618. 2017 AMOUNT: $ 3,422. 2018 AMOUNT: $ 4,254. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 259. 2017 AMOUNT: $ 310. 2018 AMOUNT: $ 599.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01448565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0993099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06178
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04853
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0877
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77600
IRS990ScheduleA/PublicSupportPY509Pct00.72200
IRS990ScheduleA/PublicSupportTotal509Amt01911303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt082819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0530361
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094204
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt038043
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt094330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0297359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486162
IRS990ScheduleA/Total509Grp/TotalAmt02441664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02463009

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,394
Liabilities
$36,890
Net assets
$338,504
Revenue
$566,972
Expenses
$511,757
Net income
$55,215
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