Civic Intelligence

West End Clinic Inc.

990 • Fiscal year 2017 • EIN 43-1845443

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$256,101

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$291,060

Up $85,203 (+41%) from 2016

Net Assets

Up

$155,809

Up $19,792 (+15%) from 2016

Liabilities

Up

$135,251

Up $65,411 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$1,571,087

Up $145,846 (+10%) from 2016

Expenses

Up

$1,552,946

Up $62,115 (+4.2%) from 2016

Net Income

Up

$18,141

Up $83,731 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$291,060
Liabilities$135,251
Net Assets$155,809
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,571,087
Expenses$1,552,946
Net Income$18,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,571,087
Mission and Program Overview

Mission

Treatment center for methadone addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$130,814$128,025▼ $2,789
Cash and Non-Interest-Bearing Accounts$39,982$120,192▲ $80,210
Land, Buildings, and Equipment, Net$30,557$30,957▲ $400
Receivables From Officers Etc$4,200--
Other Notes and Loans Receivable, Net$304$750▲ $446
Total Assets$205,857$291,060▲ $85,203
Other Assets Total-$11,136-
Liabilities
Other Liabilities$16,000$75,000▲ $59,000
Accounts Payable and Accrued Expenses$53,840$60,251▲ $6,411
Total Liabilities$69,840$135,251▲ $65,411
Net Assets / Fund Balance
Unrestricted Net Assets$136,017$155,809▲ $19,792
Total Net Assets Fund Balance$136,017$155,809▲ $19,792
Total Liabilities and Net Assets / Fund Balance$205,857$291,060▲ $85,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,957$95,493$126,450
Leasehold Improvements-$29,552$29,552
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wardell CarterPresident/ CFT$256,101$256,101
Wardell CarterPresident/ CEO-$256,101$256,101

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
$1,571,087
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,087
Revenue Not Reported on Form 990
$-35,916
Total Revenue per Audited Statements
$1,535,171
Total Revenue per Form 990
$1,571,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,855
Other Expenses$375,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,248$186,749-$746,997
Current Officers, Directors, Trustees, and Key Employees$192,076$64,025-$256,101
All Other Expenses$90,846$45,463-$136,309
Other Employee Benefits$83,903$27,968-$111,871
Payroll Taxes$47,164$15,722-$62,886
Other Expenses$31,200$8,776-$31,200
Fees for Services Accounting-$30,636-$30,636
Occupancy$22,759$7,586-$30,345
Fees for Services Other-$800-$800
Advertising-$210-$210
Interest-$90-$90
Total Functional Expenses$1,147,212$405,734$0$1,552,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,552,946
Total Expenses per Audited Statements$1,483,591
Expenses per Audited Statements$1,470,639
Expenses Not Reported on Financial Statements$82,307
Other Expense Adjustments$82,307
Expenses Not Reported on Form 990$12,952
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
-Family OwnedReal Estate PurchaseNo$247,571
Willie Carter IiiFamily MemberNet PayrollNo$4,773

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,200--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - US Bank$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 Carter
Title
President/ CEO
Phone
3143810560
Signed
2017-11-06
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 -36,223 reclass to revenue 307 accruals for revenues 0 reclasses to revenue 0 accruals and reclasses for expenses 0 accruals and reclasses for expenses 82,307 depreciation expense 0 book / tax depreciation difference -12,952 accural for revenues 0 reclass to revenues 0 prior period adjustment 0 total 33,439”

Financial Statement Notes

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

“Accruals to revenue -36,223 reclass to revenue 307”

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 book / tax depreciation difference 12,952”

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

“Accruals and reclasses for expenses 82,307 depreciation expense 0”

Raw XML Appendix378 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07063567
IRS990ScheduleA/TotalSupportAmt07063567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126450
IRS990ScheduleD/ExpensesNotReportedAmt012952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082307
IRS990ScheduleD/ExpensesSubtotalAmt01470639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029552
IRS990ScheduleD/OtherExpensesIncludedAmt012952
IRS990ScheduleD/OtherExpensesNotIncludedAmt082307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - US BANK
IRS990ScheduleD/OtherRevenueAmt0-35916
IRS990ScheduleD/RevenueNotReportedAmt0-35916
IRS990ScheduleD/RevenueSubtotalAmt01571087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUALS TO REVENUE -36,223 RECLASS TO REVENUE 307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUALS AND RECLASSES FOR EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 12,952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUALS AND RECLASSES FOR EXPENSES 82,307 DEPRECIATION EXPENSE 0
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/TotalBookValueLandBuildingsAmt030957
IRS990ScheduleD/TotalExpensesPerForm990Amt01552946
IRS990ScheduleD/TotalLiabilityAmt075000
IRS990ScheduleD/TotalRevenuePerForm990Amt01571087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01535171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01483591
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WARDELL CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0256101
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SUMMIT HOLDINGS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WILLIE CARTER III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04773
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1247571
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NET PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REAL ESTATE PURCHASE
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 -36,223 RECLASS TO REVENUE 307 ACCRUALS FOR REVENUES 0 RECLASSES TO REVENUE 0 ACCRUALS AND RECLASSES FOR EXPENSES 0 ACCRUALS AND RECLASSES FOR EXPENSES 82,307 DEPRECIATION EXPENSE 0 BOOK / TAX DEPRECIATION DIFFERENCE -12,952 ACCURAL FOR REVENUES 0 RECLASS TO REVENUES 0 PRIOR PERIOD ADJUSTMENT 0 TOTAL 33,439
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205857
IRS990/TotalAssetsEOYAmt0291060
IRS990/TotalAssetsGrp/BOYAmt0205857
IRS990/TotalAssetsGrp/EOYAmt0291060
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01571087
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069840
IRS990/TotalLiabilitiesEOYAmt0135251
IRS990/TotalLiabilitiesGrp/BOYAmt069840
IRS990/TotalLiabilitiesGrp/EOYAmt0135251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155809
IRS990/TotalOtherProgSrvcExpenseAmt01147212
IRS990/TotalProgramServiceExpensesAmt01147212
IRS990/TotalReportableCompFromOrgAmt0256101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARDELL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143810560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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
ReturnHeader/Filer/USAddress/ZIPCd063120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A48934795EBA7DD0D63113A74EAFC791FC52514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A48934795EBA7DD0D63113A74EAFC791FC52514
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-06T10:54:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,060
Liabilities
$135,251
Net assets
$155,809
Revenue
$1,571,087
Expenses
$1,552,946
Net income
$18,141
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
Peer Organizations

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