Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Vision St. Charles County Leadership Program
990EZ • Fiscal year 2022 • EIN 43-1829591
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$66,366
Down $1,531 (-2.3%) from 2021
Net Assets
Down$60,789
Down $2,855 (-4.5%) from 2021
Liabilities
Up$5,577
Up $1,324 (+31%) from 2021
Revenue And Expenses
Revenue
Down$66,084
Down $16,095 (-20%) from 2021
Expenses
Up$68,939
Up $23,038 (+50%) from 2021
Net Income
Down-$2,855
Down $39,133 (-108%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $83,618
Mission and Program Overview
Mission
Leadership Training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Leadership Training | - | $35,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Ross Kerr | Director | - | $0 | - | - |
| Doug Raines | Director | - | $0 | - | - |
| Tony Matthews | 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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whiskey Raffle | $10,195 | $10,195 | $2,317 | $7,878 |
| Graduation Day/Gala | $7,985 | $7,985 | $9,711 | $-1,726 |
| Total Events | $18,180 | $18,180 | $12,028 | $6,152 |
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
- 2022-11-14
- 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 $13200”
Other Revenue.2
“Misc Income $-163”
Other Expenses.1001
“Advertising and Promotion $2737”
Other Expenses.1002
“Office Expenses $75”
Other Expenses.1008
“Interest $130”
Other Expenses.1012
“Insurance $781”
Other Expenses.1
“Program Day Expenses $24230”
Other Expenses.2
“Stripe Fees $1336”
Other Expenses.4
“QuickBooks Payment Fees $355”
Other Expenses.5
“Bank Charges $83”
Other Expenses.6
“Software $21”
Other Expenses.7
“Paypal Fees $20”
Other Assets.1005
“Accounts Receivable - Beginning $3087 Accounts Receivable - Ending $1575”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3607 Accounts Payable and Accrued Expenses - Ending $2210”
Total Liabilities.1
“Credit Card Payable - Beginning $646 Credit Card Payable - Ending $3367”
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 Appendix276 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Hollander Associates |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3148071984 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | St Peters |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63376 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 64810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64791 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2855 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66366 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26930 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83618 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63644 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60789 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 19 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kelly Ross Kerr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Doug Raines |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tony Matthews |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ed Akers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Joshua Banes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Wendy Berry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Molly Maher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Scott Tate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Greg Neunuebel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Nina DeAngelo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Skip Stephens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Jim Ottenmeyer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Angel Magasano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Julie Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Will Klein |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Molly Dempsey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Elizabeth Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Brian Richardson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Sherry Gibson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Norma Boozer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Stacee Fernandez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | Laura DeVries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | Allison Garrison |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Past Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 19 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3087 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1575 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29768 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Leadership Training |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Leadership Training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17534 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9396 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4253 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35348 |
| IRS990EZ/TotalRevenueAmt | 0 | 66084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.visionleadership.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 387944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 387944 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 387944 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Whiskey Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Graduation Day/Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class Tuition $13200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc Income $-163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $2737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $781 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Day Expenses $24230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Stripe Fees $1336 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | QuickBooks Payment Fees $355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges $83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Software $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Paypal Fees $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $3087 Accounts Receivable - Ending $1575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $3607 Accounts Payable and Accrued Expenses - Ending $2210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Credit Card Payable - Beginning $646 Credit Card Payable - Ending $3367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 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 Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Change in Accounting Method to Accrual |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Hollander |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairperson |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vision St Charles County |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Leadership Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 431829591 |
| ReturnHeader/Filer/PhoneNum | 0 | 6369161010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Peters |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63376 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201434531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Favazza & Associates LLC CPAs |
| 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 | 2022-11-14T10:54:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mark |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hollander |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,366
- Liabilities
- $5,577
- Net assets
- $60,789
- Revenue
- $66,084
- Expenses
- $68,939
- Net income
- -$2,855