Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Vision St. Charles County Leadership Program
990EZ • Fiscal year 2021 • EIN 43-1829591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$67,897
Up $41,078 (+153%) from 2019
Net Assets
Up$63,644
Up $39,623 (+165%) from 2019
Liabilities
Up$4,253
Up $1,455 (+52%) from 2019
Revenue And Expenses
Revenue
Down$82,179
Down $597 (-0.7%) from 2019
Expenses
Down$45,901
Down $26,572 (-37%) from 2019
Net Income
Up$36,278
Up $25,975 (+252%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Sep 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $82,179
Mission and Program Overview
Mission
Leadership Training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Training | $8,702 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Ross Kerr | Director | - | $0 | - | - |
| Doug Raines | Director | - | $0 | - | - |
| Ed Akers | Chairperson | - | $0 | - | - |
| Joshua Banes | Past Chair | - | $0 | - | - |
| Wendy Berry | Director | - | $0 | - | - |
| Molly Maher | Director | - | $0 | - | - |
| Scott Tate | Director | - | $0 | - | - |
| Greg Neunuebel | Director | - | $0 | - | - |
| Nina DeAngelo | Treasurer | - | $0 | - | - |
| Skip Stephens | Director | - | $0 | - | - |
| Jim Ottenmeyer | Director | - | $0 | - | - |
| Angel Magasano | Director | - | $0 | - | - |
| Julie Turner | Director | - | $0 | - | - |
| Will Klein | Director | - | $0 | - | - |
| Molly Dempsey | Secretary | - | $0 | - | - |
| Elizabeth Wade | Director | - | $0 | - | - |
| Brian Richardson | Director | - | $0 | - | - |
| Sherry Gibson | Director | - | $0 | - | - |
| Norma Boozer | Director | - | $0 | - | - |
| Stacee Fernandez | Vice Chair | - | $0 | - | - |
| Laura DeVries | Director | - | $0 | - | - |
| Allison Garrison | Secretary | - | $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
- Mark Hollander
- Title
- Chairperson
- Signed
- 2021-09-15
- 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 $29915”
Other Expenses.1001
“Advertising and Promotion $5945”
Other Expenses.1002
“Office Expenses $881”
Other Expenses.1012
“Insurance $793”
Other Expenses.1
“Program Day Expenses $7100”
Other Expenses.2
“Protege Program $1602”
Other Expenses.3
“Paypal Fees $506”
Other Expenses.4
“QuickBooks Payment Fees $475”
Other Expenses.5
“Miscellaneous $185”
Other Expenses.7
“Software $99”
Other Expenses.8
“Bowling Tournament $70”
Other Expenses.9
“Commerce Bank Fees $60”
Other Expenses.10
“Square Fees $4”
Other Expenses.11
“Bank Charges $-36”
Other Assets.1005
“Accounts Receivable - Beginning $1950 Accounts Receivable - Ending $3087”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1833 Accounts Payable and Accrued Expenses - Ending $3607”
Total Liabilities.1
“Credit Card Payable - Beginning $939 Credit Card Payable - Ending $646”
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 Appendix258 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 | 7 | QuickBooks Payment Fees $475 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Software $99 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit Card Payable - Beginning $939 Credit Card Payable - Ending $646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 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 | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Change in Accounting Method to Accrual |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1395 Jungermann Road Suite C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Peters |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63376 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369161010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael R Favazza CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-15T13:51:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hollander |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,897
- Liabilities
- $4,253
- Net assets
- $63,644
- Revenue
- $82,179
- Expenses
- $45,901
- Net income
- $36,278