Civic Intelligence

Dayspring School of the Arts

990 • Fiscal year 2021 • EIN 43-1797642

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilewww.dayspringarts.org
2500 Metro BlvdMaryland Heights, MO 63043

(314) 291-8878

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,572,227

Up $72,211 (+2.9%) from 2020

Net Assets

Up

$441,164

Up $57,999 (+15%) from 2020

Liabilities

Up

$2,131,063

Up $14,212 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$1,177,461

Down $36,090 (-3.0%) from 2020

Expenses

Down

$1,119,212

Down $170,752 (-13%) from 2020

Net Income

Up

$58,249

Up $134,662 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $111,264Liabilities 2010: $80,172Net Assets 2010: $31,0922010Assets 2011: $101,457Liabilities 2011: $112,231Net Assets 2011: -$10,7742011Assets 2012: $102,113Liabilities 2012: $109,439Net Assets 2012: -$7,3262012Assets 2013: $108,267Liabilities 2013: $104,413Net Assets 2013: $3,8542013Assets 2014: $181,625Liabilities 2014: $93,330Net Assets 2014: $88,2952014Assets 2015: $2,197,379Liabilities 2015: $1,702,279Net Assets 2015: $495,1002015Assets 2016: $2,238,384Liabilities 2016: $1,859,799Net Assets 2016: $378,5852016Assets 2017: $2,267,530Liabilities 2017: $1,811,962Net Assets 2017: $455,5682017Assets 2018: $2,220,694Liabilities 2018: $1,730,610Net Assets 2018: $490,0842018Assets 2019: $2,171,531Liabilities 2019: $1,711,953Net Assets 2019: $459,5782019Assets 2020: $2,500,016Liabilities 2020: $2,116,851Net Assets 2020: $383,1652020Assets 2021: $2,572,227Liabilities 2021: $2,131,063Net Assets 2021: $441,1642021Assets 2022: $2,557,126Liabilities 2022: $1,962,516Net Assets 2022: $594,6102022Assets 2023: $2,438,207Liabilities 2023: $2,067,473Net Assets 2023: $370,7342023Assets 2024: $2,366,148Liabilities 2024: $2,020,088Net Assets 2024: $346,0602024

Highlighted filing

2021

Assets$2,572,227
Liabilities$2,131,063
Net Assets$441,164
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $673,5252010Expenses 2011: $624,3642011Revenue 2012: $618,533Expenses 2012: $614,814Net Income 2012: $3,7192012Revenue 2013: $638,304Expenses 2013: $626,366Net Income 2013: $11,9382013Revenue 2014: $832,819Expenses 2014: $742,246Net Income 2014: $90,5732014Revenue 2015: $1,168,719Expenses 2015: $758,247Net Income 2015: $410,4722015Revenue 2016: $865,501Expenses 2016: $981,954Net Income 2016: -$116,4532016Revenue 2017: $1,154,393Expenses 2017: $1,077,412Net Income 2017: $76,9812017Revenue 2018: $1,140,570Expenses 2018: $1,106,054Net Income 2018: $34,5162018Revenue 2019: $1,207,609Expenses 2019: $1,238,115Net Income 2019: -$30,5062019Revenue 2020: $1,213,551Expenses 2020: $1,289,964Net Income 2020: -$76,4132020Revenue 2021: $1,177,461Expenses 2021: $1,119,212Net Income 2021: $58,2492021Revenue 2022: $1,405,606Expenses 2022: $1,250,844Net Income 2022: $154,7622022Revenue 2023: $1,104,799Expenses 2023: $1,268,619Net Income 2023: -$163,8202023Revenue 2024: $1,201,169Expenses 2024: $1,225,816Net Income 2024: -$24,6472024

Highlighted filing

2021

Revenue$1,177,461
Expenses$1,119,212
Net Income$58,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,177,461
Mission and Program Overview

Mission

Our mission is to train our students in the creative arts and academics with excellence and to equip them to use the arts and their skills effectively in their lives, impacting the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,467,784$2,518,006▲ $50,222
Cash and Non-Interest-Bearing Accounts$17,851$46,081▲ $28,230
Accounts Receivable$9,659$8,140▼ $1,519
Savings and Temporary Cash Investments$4,722--
Total Assets$2,500,016$2,572,227▲ $72,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,891,009$1,948,272▲ $57,263
Unsecured Notes Loans Payable$160,832$147,860▼ $12,972
Deferred Revenue$30,564--
Other Liabilities$23,579$25,249▲ $1,670
Accounts Payable and Accrued Expenses$10,867$9,682▼ $1,185
Total Liabilities$2,116,851$2,131,063▲ $14,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,165$441,164▲ $57,999
Total Net Assets Fund Balance$383,165$441,164▲ $57,999
Total Liabilities and Net Assets / Fund Balance$2,500,016$2,572,227▲ $72,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,978$293,792$2,390,770
Land$346,434-$346,434
Other Land Buildings$74,136$118,836$192,972
Equipment$458$71,117$71,575
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Arianne AugheyPresident
Claudia AlexanderBoard Member
Mike JamesBoard Member
Susan PrichardBoard Member
Christian BodenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,978
Program Service Revenue
$965,835
Investment Income
$8
Other Revenue
$172,640
All Other Contributions
$38,978
Change in Net Assets
$58,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,177,461
Total Revenue per Form 990
$1,177,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,843
Other Expenses$388,369
Total Fundraising Expense$33,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,014$54,724$33,249$664,987
Interest$67,271$23,412-$90,683
Depreciation Depletion$61,584$8,398-$69,982
Payroll Taxes$44,623$5,108$26$49,757
All Other Expenses$25,616$7,011$10$32,637
Other Expenses$12,000$5,999-$17,999
Other Employee Benefits$12,369$3,730-$16,099
Travel$10,374$151-$10,525
Office Expenses$7,248$1,911$101$9,260
Advertising$6,014$2,083$10$8,107
Fees for Services Other$398$138-$536
Total Functional Expenses$939,751$146,065$33,396$1,119,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,119,212
Total Expenses per Audited Statements$1,119,212
Total Expenses per Form 990$1,119,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,093
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura GuntherDaughter of Board MemberLaura Gunther Is Daughter of Claudia Alexander. Laura Is Paid to Be a Teacher for Dayspring.No$1,665
John AugheySpouse of Board MemberJohn Aughey Is the Spouse of Arianne Aughey. John Was Paid to Shoot Video and Edit for a Dayspring Production.No$600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition deposits$21,049
Payroll liabiliites$4,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Form 990 is reviewed by director and treasurer”

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

“Board members recuse themselves if the decision affects their personal business”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation is reviewed annually by the governing body”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation documents made public upon request”

Filing and Contact Details

Filer

Filer Name
Dayspring Arts & Education
EIN
43-1797642
Phone
3142918878
Address
2500 METRO BLVD, MARYLAND HEIGHTS, MO 63043

Signing Officer

Name
Nancy Bortosky
Title
Executive Director
Phone
3142918878
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bortosky
Formed
1997
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Difference - net assets (audit) and prior year 990 (unaudited) -250.”

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“Income Taxes The School is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The School adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2017. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The School's tax returns filed prior to fiscal 2017 are closed.”

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

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IRS990/Desc0DaySpring offers a structured multi-disciplinary arts training program that emphasizes the importance of technical excellence, collaboration, and character development to children and adults. Our program offers beginning through preprofessional training in performing arts (musical theatre, drama, technical theatre), dance (ballet, tap, jazz & hiphop), Music (private lessons and classes) and art.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222472
IRS990/ProgSrvcAccomActy2Grp/Desc0Academy: The Academy at DaySpring is an accredited university model school where students from preschool through high school receive a progressive, hands on, and challenging education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0446374
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IRS990/PYOtherRevenueAmt06551
IRS990/PYProgramServiceRevenueAmt01186327
IRS990/PYRevenuesLessExpensesAmt0-76413
IRS990/PYSalariesCompEmpBnftPaidAmt0792639
IRS990/PYTotalExpensesAmt01289964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213551
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0684016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04722
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0965835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01186327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01038083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01023079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01013143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05226467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164547
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05732159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01012906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01207609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01148700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01154393
IRS990ScheduleA/Total509Grp/TotalAmt05737159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01207609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01148700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01154393
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05901714
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02096978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0458
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01119212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0346434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0346434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabiliites
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tuition deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01177461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes The School is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The School adopted the provisions of Accounting for Uncertainty in Income Taxes on July 1, 2017. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2021, no amounts have been recognized for uncertain tax positions. The School's tax returns filed prior to fiscal 2017 are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518006
IRS990ScheduleD/TotalExpensesPerForm990Amt01119212
IRS990ScheduleD/TotalLiabilityAmt025249
IRS990ScheduleD/TotalRevenuePerForm990Amt01177461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01119212
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN AUGHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LAURA GUNTHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOHN AUGHEY IS THE SPOUSE OF ARIANNE AUGHEY. JOHN WAS PAID TO SHOOT VIDEO AND EDIT FOR A DAYSPRING PRODUCTION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LAURA GUNTHER IS DAUGHTER OF CLAUDIA ALEXANDER. LAURA IS PAID TO BE A TEACHER FOR DAYSPRING.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECUSE THEMSELVES IF THE DECISION AFFECTS THEIR PERSONAL BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE - NET ASSETS (AUDIT) AND PRIOR YEAR 990 (UNAUDITED) -250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02500016
IRS990/TotalAssetsEOYAmt02572227
IRS990/TotalAssetsGrp/BOYAmt02500016
IRS990/TotalAssetsGrp/EOYAmt02572227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038978
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939751
IRS990/TotalFunctionalExpensesGrp/TotalAmt01119212
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,227
Liabilities
$2,131,063
Net assets
$441,164
Revenue
$1,177,461
Expenses
$1,119,212
Net income
$58,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$2.02$0.35$1.20$1.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.07$0.37$1.10$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.96$0.59$1.41$1.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.57$2.13$0.44$1.18$1.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.50$2.12$0.38$1.21$1.29$0.08
2019Summary only. Only limited summary data is available for this year.$2.17$1.71$0.46$1.21$1.24$0.03
2018Summary only. Only limited summary data is available for this year.$2.22$1.73$0.49$1.14$1.11$0.03
2017Summary only. Only limited summary data is available for this year.$2.27$1.81$0.46$1.15$1.08$0.08
2016Summary only. Only limited summary data is available for this year.$2.24$1.86$0.38$0.87$0.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.70$0.50$1.17$0.76$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.10$0.00$0.64$0.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$0.62$0.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.67