Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Vision St. Charles County Leadership Program
990EZ • Fiscal year 2019 • EIN 43-1829591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$26,819
Up $8,666 (+48%) from 2018
Net Assets
Up$24,021
Up $8,332 (+53%) from 2018
Liabilities
Up$2,798
Up $334 (+14%) from 2018
Revenue And Expenses
Revenue
Up$82,776
Up $20,094 (+32%) from 2018
Expenses
Up$72,473
Up $1,491 (+2.1%) from 2018
Net Income
Up$10,303
Up $18,603 (+224%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Aug 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $82,776
Mission and Program Overview
Mission
Leadership Training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Training | $27,726 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Ross Kerr | Chairman | - | $0 | - | - |
| Lori Kehoe | Director | - | $0 | - | - |
| Jack Dabrowski | Secretary | - | $0 | - | - |
| Ed Akers | Treasurer | - | $0 | - | - |
| Josh Banes | Director | - | $0 | - | - |
| Wendy Berry | Director | - | $0 | - | - |
| Holly Stevens | Director | - | $0 | - | - |
| Scott Tate | Director | - | $0 | - | - |
| Christa Montgomery | Director | - | $0 | - | - |
| Nina DeAngelo | Director | - | $0 | - | - |
| Carla Klaskin | Director | - | $0 | - | - |
| Hanh Nguyen | Director | - | $0 | - | - |
| Skip Stephens | Director | - | $0 | - | - |
| Jim Ottenmeyer | Director | - | $0 | - | - |
| Carissa Figgins | Director | - | $0 | - | - |
| Kelly Felber | Director | - | $0 | - | - |
| Will Klein | Director | - | $0 | - | - |
| Molly Dempsey | Director | - | $0 | - | - |
| Erica Land | Director | - | $0 | - | - |
| Brian Richardson | Director | - | $0 | - | - |
| Sherry Gibson | Director | - | $0 | - | - |
| Norma Boozer | Director | - | $0 | - | - |
| Stacee Gilmore | Director | - | $0 | - | - |
| John Schneider | Director | - | $0 | - | - |
| Allison Walters | Director | - | $0 | - | - |
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
- Kelly Ross Kerr
- Title
- Chairman
- Signed
- 2019-08-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Favazza & Associates LLC CPAs
- Address
- 1395 Jungermann Road Suite C, St Peters, MO 63376
- Preparer
- Michael R Favazza CPA
- Phone
- 6369161010
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Class Tuition $35050”
Other Expenses.1001
“Advertising and Promotion $1547”
Other Expenses.1002
“Office Expenses $1332”
Other Expenses.1008
“Interest $21”
Other Expenses.1012
“Insurance $817”
Other Expenses.1
“Program Day Expenses $26129”
Other Expenses.2
“Protege Program $1597”
Other Expenses.3
“Memberships $375”
Other Expenses.4
“Paypal Fees $302”
Other Expenses.6
“Software $99”
Other Expenses.7
“Bowling Tournament $59”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5685”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1971 Accounts Payable and Accrued Expenses - Ending $700”
Total Liabilities.1
“Credit Card Payable - Beginning $2464 Credit Card Payable - Ending $2098”
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 Appendix251 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Change in Accounting Method to Accrual |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael R Favazza CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-16T14:07:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,819
- Liabilities
- $2,798
- Net assets
- $24,021
- Revenue
- $82,776
- Expenses
- $72,473
- Net income
- $10,303