Civic Intelligence

West End Clinic Inc.

990 • Fiscal year 2015 • EIN 43-1845443

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization Profile

View Organization Page

5736 W FlorissantSt Louis, MO 63120

(314) 381-0560

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$309,860

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$209,158

Down $53,340 (-20%) from 2014

Net Assets

Down

$150,884

Down $56,860 (-27%) from 2014

Liabilities

Up

$58,274

Up $3,520 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Up

$1,410,215

Up $60,176 (+4.5%) from 2014

Expenses

Up

$1,466,976

Up $18,893 (+1.3%) from 2014

Net Income

Up

-$56,761

Up $41,283 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $407,379Liabilities 2011: $36,848Net Assets 2011: $370,5312011Assets 2012: $405,141Liabilities 2012: $35,355Net Assets 2012: $369,7862012Assets 2013: $352,500Liabilities 2013: $46,712Net Assets 2013: $305,7882013Assets 2014: $262,498Liabilities 2014: $54,754Net Assets 2014: $207,7442014Assets 2015: $209,158Liabilities 2015: $58,274Net Assets 2015: $150,8842015Assets 2016: $205,857Liabilities 2016: $69,840Net Assets 2016: $136,0172016Assets 2017: $291,060Liabilities 2017: $135,251Net Assets 2017: $155,8092017Assets 2018: $676,625Liabilities 2018: $191,652Net Assets 2018: $484,9732018Assets 2019: $1,822,931Liabilities 2019: $1,162,318Net Assets 2019: $660,6132019Assets 2020: $3,345,474Liabilities 2020: $2,939,867Net Assets 2020: $405,6072020Assets 2021: $3,774,762Liabilities 2021: $3,176,979Net Assets 2021: $597,7832021Assets 2022: $3,417,036Liabilities 2022: $2,683,949Net Assets 2022: $733,0872022Assets 2023: $3,122,552Liabilities 2023: $2,636,502Net Assets 2023: $486,0502023Assets 2024: $3,378,783Liabilities 2024: $2,666,274Net Assets 2024: $712,5092024Assets 2025: $3,248,036Liabilities 2025: $2,668,543Net Assets 2025: $579,4932025

Highlighted filing

2015

Assets$209,158
Liabilities$58,274
Net Assets$150,884
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,199,8892011Expenses 2012: $1,290,7392012Expenses 2013: $1,420,1412013Revenue 2014: $1,350,039Expenses 2014: $1,448,083Net Income 2014: -$98,0442014Revenue 2015: $1,410,215Expenses 2015: $1,466,976Net Income 2015: -$56,7612015Revenue 2016: $1,425,241Expenses 2016: $1,490,831Net Income 2016: -$65,5902016Revenue 2017: $1,571,087Expenses 2017: $1,552,946Net Income 2017: $18,1412017Revenue 2018: $1,781,778Expenses 2018: $1,521,554Net Income 2018: $260,2242018Revenue 2019: $1,849,547Expenses 2019: $1,665,194Net Income 2019: $184,3532019Revenue 2020: $1,864,177Expenses 2020: $2,120,184Net Income 2020: -$256,0072020Revenue 2021: $2,753,713Expenses 2021: $2,558,067Net Income 2021: $195,6462021Revenue 2022: $2,892,530Expenses 2022: $2,757,226Net Income 2022: $135,3042022Revenue 2023: $2,311,844Expenses 2023: $2,558,881Net Income 2023: -$247,0372023Revenue 2024: $3,293,128Expenses 2024: $3,059,986Net Income 2024: $233,1422024Revenue 2025: $2,997,611Expenses 2025: $3,130,627Net Income 2025: -$133,0162025

Highlighted filing

2015

Revenue$1,410,215
Expenses$1,466,976
Net Income-$56,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,410,215
Mission and Program Overview

Mission

Treatment center for methadone addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,875$95,135▲ $19,260
Accounts Receivable$64,215$61,291▼ $2,924
Land, Buildings, and Equipment, Net$23,699$30,779▲ $7,080
Receivables From Officers Etc$93,109$17,799▼ $75,310
Other Notes and Loans Receivable, Net$5,600$4,154▼ $1,446
Total Assets$262,498$209,158▼ $53,340
Liabilities
Accounts Payable and Accrued Expenses$54,754$58,274▲ $3,520
Total Liabilities$54,754$58,274▲ $3,520
Net Assets / Fund Balance
Unrestricted Net Assets$207,744$150,884▼ $56,860
Total Net Assets Fund Balance$207,744$150,884▼ $56,860
Total Liabilities and Net Assets / Fund Balance$262,498$209,158▼ $53,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,479$75,058$105,537
Leasehold Improvements$300$29,252$29,552
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wardell CarterPresident/ CFT$309,860$309,860
Wardell CarterPresident/ CEO-$309,860$309,860

Board Members and Trustees

NameTitle
Keith MinorBoard Member
Keith TubbsBoard Member
Mike PattersonBoard Member
Nancy MccainBoard Member
Paulette PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$395
Change in Net Assets
$-56,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,215
Revenue Not Reported on Form 990
$17,926
Total Revenue per Audited Statements
$1,428,141
Total Revenue per Form 990
$1,410,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,140,897
Other Expenses$326,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,662$173,221-$692,883
Current Officers, Directors, Trustees, and Key Employees$232,395$77,465-$309,860
All Other Expenses$69,901$31,000-$100,901
Other Employee Benefits$56,674$18,892-$75,566
Occupancy$47,567$15,856-$63,423
Payroll Taxes$46,941$15,647-$62,588
Fees for Services Accounting-$28,226-$28,226
Other Expenses$24,555$9,441-$24,555
Advertising-$618-$618
Total Functional Expenses$1,096,610$370,366$0$1,466,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,466,976
Expenses per Audited Statements$1,459,186
Total Expenses per Audited Statements$1,459,186
Expenses Not Reported on Financial Statements$7,790
Other Expense Adjustments$7,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Willie Carter IiiFamily MemberNet PayrollNo$11,769

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$93,109$17,799▼ $75,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization enforces the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and determined by the board. The executive director reviews and determines, on an annual basis, compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Westend Clinic Inc
EIN
43-1845443
Phone
3143810560
Address
5736 W FLORISSANT, ST LOUIS, MO 63120

Signing Officer

Name
Wardell J Carter
Title
President
Phone
3143810560
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wardell Carter
Formed
1999
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Vanessa E Pollard
Address
2161 EAST FAIR AVENUE, SAINT LOUIS, MO 63107-1023
Preparer
Vanessa E Pollard
Phone
3149605364
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisted individuals recovering from chemical dependency problems.”

Form 990, Part XI, Line 9

“Accruals to revenue 17,926 reclass to revenue 0 accruals for revenues 0 reclasses to revenue 0 accruals and reclasses for expenses 0 accruals and reclasses for expenses -1,134 depreciation expense 8,924”

Form 990, Part XI, Line 9

“Accural for revenues 0 reclass to revenues 0 prior period adjustment 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accruals to revenue 17,926 reclass to revenue 0”

Schedule D, Page 4, Part XI, Line 4B

“Accruals for revenues 0 reclasses to revenue 0”

Schedule D, Page 4, Part XII, Line 2D

“Accruals and reclasses for expenses 0”

Schedule D, Page 4, Part XII, Line 4B

“Accruals and reclasses for expenses -1,134 depreciation expense 8,924”

Raw XML Appendix383 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt075058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105537
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07790
IRS990ScheduleD/ExpensesSubtotalAmt01459186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029552
IRS990ScheduleD/OtherExpensesNotIncludedAmt07790
IRS990ScheduleD/OtherRevenueAmt017926
IRS990ScheduleD/RevenueNotReportedAmt017926
IRS990ScheduleD/RevenueSubtotalAmt01410215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUALS TO REVENUE 17,926 RECLASS TO REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUALS AND RECLASSES FOR EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUALS AND RECLASSES FOR EXPENSES -1,134 DEPRECIATION EXPENSE 8,924
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030779
IRS990ScheduleD/TotalExpensesPerForm990Amt01466976
IRS990ScheduleD/TotalRevenuePerForm990Amt01410215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01459186
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0309860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARDELL CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0309860
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIE CARTER III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011769
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SALARY ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WARDELL CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt017799
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTED INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCY PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES, ON AN ANNUAL BASIS, COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUALS TO REVENUE 17,926 RECLASS TO REVENUE 0 ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0 ACCRUALS AND RECLASSES FOR EXPENSES 0 ACCRUALS AND RECLASSES FOR EXPENSES -1,134 DEPRECIATION EXPENSE 8,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCURAL FOR REVENUES 0 RECLASS TO REVENUES 0 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262498
IRS990/TotalAssetsEOYAmt0209158
IRS990/TotalAssetsGrp/BOYAmt0262498
IRS990/TotalAssetsGrp/EOYAmt0209158
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01409820
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01096610
IRS990/TotalFunctionalExpensesGrp/TotalAmt01466976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054754
IRS990/TotalLiabilitiesEOYAmt058274
IRS990/TotalLiabilitiesGrp/BOYAmt054754
IRS990/TotalLiabilitiesGrp/EOYAmt058274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150884
IRS990/TotalOtherProgSrvcExpenseAmt01096610
IRS990/TotalProgramServiceExpensesAmt01096610
IRS990/TotalReportableCompFromOrgAmt0309860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01410215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209158
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150884
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05736 W FLORISSANT
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARDELL J CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143810560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTEND CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0431845443
ReturnHeader/Filer/PhoneNum03143810560
ReturnHeader/Filer/USAddress/AddressLine1Txt05736 W FLORISSANT
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264394496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA E POLLARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02161 EAST FAIR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631071023
ReturnHeader/PreparerPersonGrp/PhoneNum03149605364
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T00:45:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,158
Liabilities
$58,274
Net assets
$150,884
Revenue
$1,410,215
Expenses
$1,466,976
Net income
-$56,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.67$0.58$3.00$3.13$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.67$0.71$3.29$3.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.12$2.64$0.49$2.31$2.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.42$2.68$0.73$2.89$2.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.77$3.18$0.60$2.75$2.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.35$2.94$0.41$1.86$2.12$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.82$1.16$0.66$1.85$1.67$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.48$1.78$1.52$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.16$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.43$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.41$1.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.35$1.45$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$1.20