Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Vision St Charles County
EIN 43-1829591 • 501(c)3 • Saint Peters, MO
Profile
Leadership Training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$96,446
Up $4,343 (+4.7%) from 2024
Liabilities
Up$4,569
Up $566 (+14%) from 2024
Net Assets
Up$91,877
Up $3,777 (+4.3%) from 2024
Revenue
Down$95,138
Down $8,892 (-8.5%) from 2024
Expenses
Up$91,361
Up $543 (+0.6%) from 2024
Net Income
Down$3,777
Down $9,435 (-71%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,446
- Liabilities
- $4,569
- Net assets
- $91,877
- Revenue
- $95,138
- Expenses
- $91,361
- Net income
- $3,777
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Oct 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $115,672
Mission and Program Overview
Mission
Leadership Training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Training | - | $44,180 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Matthews | Board Member | - | $0 | - | - |
| Dave Bowen | Board Member | - | $0 | - | - |
| Sharla Harding | Board Member | - | $0 | - | - |
| Don Rothermich | Board Member | - | $0 | - | - |
| Lisa Zweifel | Secretary | - | $0 | - | - |
| Steve Koskela | Board Member | - | $0 | - | - |
| Molly Maher | Treasurer | - | $0 | - | - |
| Scott Tate | Director | - | $0 | - | - |
| Greg Neunuebel | Secretary | - | $0 | - | - |
| Molly Dempsey | Chairman | - | $0 | - | - |
| Crystal Blacketer | Board Member | - | $0 | - | - |
| Nathan Bibb | Board Member | - | $0 | - | - |
| Julie Turner | Chairperson | - | $0 | - | - |
| Mary Szpatoski | Board Member | - | $0 | - | - |
| Allison Garrison | Secretary | - | $0 | - | - |
| Dan Tripp | Board Member | - | $0 | - | - |
| Jeanie Smith | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whiskey Raffle | $11,410 | $11,410 | $5,668 | $5,742 |
| Events | $8,973 | $8,973 | $1,425 | $7,548 |
| Total Events | $20,383 | $20,383 | $7,093 | $13,290 |
Filing and Contact Details
Filer
- Filer Name
- Vision St Charles County
- EIN
- 43-1829591
- Phone
- 6369161010
- Address
- PO Box 1104, Saint Peters, MO 63376
Signing Officer
- Name
- Mark Hollander
- Title
- Chairperson
- Signed
- 2025-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hottenrott & Associates LLC
- Address
- 1808 S Illinois St, Belleville, IL 62220
- Preparer
- Mary F Russo Enrolled Agent
- Phone
- 6182345442
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Class Tuition $41200”
Other Expenses.1001
“Advertising and Promotion $4729”
Other Expenses.1002
“Office Expenses $637”
Other Expenses.1012
“Insurance $843”
Other Expenses.1
“Program Day Expenses $30784”
Other Expenses.2
“Stripe Fees $1370”
Other Expenses.3
“Board Planning Exp $992”
Other Expenses.4
“QuickBooks Payment Fees $452”
Other Expenses.6
“Software $146”
Other Expenses.7
“Bank Charges $60”
Other Assets.1005
“Accounts Receivable - Beginning $1325 Accounts Receivable - Ending $970”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $2210”
Total Liabilities.1
“Credit Card Payable - Beginning $1793 Credit Card Payable - Ending $2359”
Change in Accounting Method to Accrual
“For 2018 the Vision St Charles County Leadership Program, Inc. switched from the cash basis to accrual basis to reflect more accurate accounting of the mission's funds.”
Raw XML Appendix252 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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 401 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $843 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Stripe Fees $1370 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | QuickBooks Payment Fees $452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Software $146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $1325 Accounts Receivable - Ending $970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $2210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Credit Card Payable - Beginning $1793 Credit Card Payable - Ending $2359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | For 2018 the Vision St Charles County Leadership Program, Inc. switched from the cash basis to accrual basis to reflect more accurate accounting of the mission's funds. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Change in Accounting Method to Accrual |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Peters |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63376 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452590339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hottenrott & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1808 S Illinois St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Belleville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182345442 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary F Russo Enrolled Agent |
| ReturnHeader/ReturnTs | 0 | 2025-10-13T12:53:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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