Civic Intelligence

St Louis Earth Day

EIN 43-1931520 • 501(c)3 • Saint Louis, MO

Profile

To inspire and mobilize a collaborative movement towards an equitable and environmentally sustainable St Louis region every day.

4125 Humphrey StSaint Louis, MO 63116

www.earthday-365.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.21x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,562

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$537,439

Up $134,185 (+33%) from 2023

Liabilities

Up

$110,619

Up $85,978 (+349%) from 2023

Net Assets

Up

$426,820

Up $48,207 (+13%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$764,993

Up $36,338 (+5.0%) from 2023

Expenses

Up

$734,685

Up $67,505 (+10%) from 2023

Net Income

Down

$30,308

Down $31,167 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $67,190Liabilities 2010: $6,405Net Assets 2010: $60,7852010Assets 2011: $81,587Liabilities 2011: $8,816Net Assets 2011: $72,7712011Assets 2012: $121,512Liabilities 2012: $7,654Net Assets 2012: $113,8582012Assets 2013: $148,459Liabilities 2013: $22,745Net Assets 2013: $125,7142013Assets 2014: $281,109Liabilities 2014: $24,908Net Assets 2014: $256,2012014Assets 2015: $280,836Liabilities 2015: $23,109Net Assets 2015: $257,7272015Assets 2016: $267,370Liabilities 2016: $7,240Net Assets 2016: $260,1302016Assets 2017: $291,924Liabilities 2017: $13,871Net Assets 2017: $278,0532017Assets 2018: $275,173Liabilities 2018: $12,255Net Assets 2018: $262,9182018Assets 2019: $187,787Liabilities 2019: $22,492Net Assets 2019: $165,2952019Assets 2020: $192,516Liabilities 2020: $51,802Net Assets 2020: $140,7142020Assets 2021: $236,295Liabilities 2021: $2,504Net Assets 2021: $233,7912021Assets 2022: $316,411Liabilities 2022: $8,116Net Assets 2022: $308,2952022Assets 2023: $403,254Liabilities 2023: $24,641Net Assets 2023: $378,6132023Assets 2024: $537,439Liabilities 2024: $110,619Net Assets 2024: $426,8202024

Highlighted filing

2024

Assets$537,439
Liabilities$110,619
Net Assets$426,820
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $258,6502010Revenue 2011: $280,680Expenses 2011: $268,694Net Income 2011: $11,9862011Revenue 2012: $346,317Expenses 2012: $305,230Net Income 2012: $41,0872012Expenses 2013: $449,4922013Revenue 2014: $699,261Expenses 2014: $568,654Net Income 2014: $130,6072014Revenue 2015: $676,440Expenses 2015: $673,593Net Income 2015: $2,8472015Revenue 2016: $631,503Expenses 2016: $630,878Net Income 2016: $6252016Revenue 2017: $693,909Expenses 2017: $681,384Net Income 2017: $12,5252017Revenue 2018: $622,806Expenses 2018: $640,227Net Income 2018: -$17,4212018Revenue 2019: $561,199Expenses 2019: $658,871Net Income 2019: -$97,6722019Revenue 2020: $343,844Expenses 2020: $368,425Net Income 2020: -$24,5812020Revenue 2021: $396,558Expenses 2021: $303,481Net Income 2021: $93,0772021Revenue 2022: $746,638Expenses 2022: $658,366Net Income 2022: $88,2722022Revenue 2023: $728,655Expenses 2023: $667,180Net Income 2023: $61,4752023Revenue 2024: $764,993Expenses 2024: $734,685Net Income 2024: $30,3082024

Highlighted filing

2024

Revenue$764,993
Expenses$734,685
Net Income$30,308
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,439
Liabilities
$110,619
Net assets
$426,820
Revenue
$764,993
Expenses
$734,685
Net income
$30,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$1.11$4.27$7.65$7.35$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.79$7.29$6.67$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$7.47$6.58$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.34$3.97$3.03$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.52$1.41$3.44$3.68$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.65$5.61$6.59$0.98
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$6.23$6.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.78$6.94$6.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$6.32$6.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$6.76$6.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.56$6.99$5.69$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.26$4.49
2012Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$3.46$3.05$0.41
2011Summary only. Only limited summary data is available for this year.$0.82$0.09$0.73$2.81$2.69$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Nov 7, 2024
Return Version
2023v6.0
Gross Receipts
$767,969
Mission and Program Overview

Mission

earthday365s distinctive programs empower you and your community to create and celebrate a greener St. Louis every day.

To inspire and mobilize a collaborative movement towards an equitable and environmentally sustainable St Louis region every day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,518$257,313▲ $89,795
Accounts Receivable$143,552$173,589▲ $30,037
Savings and Temporary Cash Investments$78,276$96,176▲ $17,900
Inventories for Sale or Use$10,015$8,494▼ $1,521
Land, Buildings, and Equipment, Net$0$128▲ $128
Pledges and Grants Receivable$0--
Total Assets$403,254$537,439▲ $134,185
Other Assets Total$3,893$1,739▼ $2,154
Liabilities
Deferred Revenue-$75,000-
Accounts Payable and Accrued Expenses$24,641$35,619▲ $10,978
Total Liabilities$24,641$110,619▲ $85,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,113$425,320▲ $48,207
Net Assets With Donor Restrictions$1,500$1,500→ $0
Total Net Assets Fund Balance$378,613$426,820▲ $48,207
Total Liabilities and Net Assets / Fund Balance$403,254$537,439▲ $134,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,750-
Equipment$128$21,706-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$78,246-▲ $17,930-$96,176
2022$69,434-▲ $8,812-$78,246
2021$81,325-▼ $11,891-$69,434
2020$62,261-▲ $19,064$0$81,325
2019$73,186-▲ $4,075$15,000$62,261
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica WatsonExecutive DirectorFT$79,562$79,562
Lori L StrawbridgeEx-OfficioPT$18,000$18,000

Board Members and Trustees

NameTitle
Dan JayPresident
Joyce GorrellVice President
Aaron YoungBoard Member
Andrea PattonBoard Member
Erika HalseyBoard Member
Isabel AcevedoBoard Member
Jennifer WendtBoard Member
Jim StoeherBoard Member
Joe JovanovichBoard Member
Katie GannonBoard Member
Katy Mike SmaistrlaBoard Member
Lisa CagelBoard Member
Lisa JohnsonBoard Member
Lisa LewisBoard Member
Luz RooneyBoard Member
Saad AmirBoard Member
Tina MuirBoard Member
Tracy HaagSecretary
Brandon VerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,663
Program Service Revenue
$109,289
Investment Income
$5,765
Other Revenue
$276
All Other Contributions
$521,498
Change in Net Assets
$30,308

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,982
Salaries, Compensation, and Employee Benefits$323,318
Total Fundraising Expense$17,613
Grants and Similar Amounts Paid$17,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,568$13,126$0$195,694
Other Expenses$170,045$0$0$170,045
Current Officers, Directors, Trustees, and Key Employees$59,742$7,956$11,864$79,562
All Other Expenses$60,354$1,350$376$62,080
Advertising$61,197$496$262$61,955
Fees for Services Other$36,413$2,500$0$38,913
Other Employee Benefits$19,698$1,896$617$22,211
Payroll Taxes$18,135$1,308$876$20,319
Fees for Services Accounting$15,300$1,800$900$18,000
Grants to Domestic Orgs$17,385--$17,385
Occupancy$14,964$1,408$704$17,076
Insurance$9,279$177$88$9,544
Pension Plan Contributions$4,149$553$830$5,532
Information Technology$3,344$394$197$3,935
Office Expenses$1,480$654$89$2,223
Conferences and Meetings$1,815$149$75$2,039
Depreciation Depletion$0$672$0$672
Fees for Services Legal$400$0$0$400
Total Functional Expenses$681,766$35,306$17,613$734,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayless SchoolSaint Louis, MO-Single Use Container Reduction-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Louis Earth Day
EIN
43-1931520
Phone
3142827533
Address
4125 Humphrey St, Saint Louis, MO 63116
Doing Business As
earthday365

Signing Officer

Name
Jessica W Watson
Title
Executive Director
Phone
3142827533
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Watson
Formed
2001
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
22
Volunteers
428

Preparer

Firm
Lori L Strawbridge CPA
Address
8780 Big Bend Blvd Ste F, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Presented in Board Meeting”

Pt VI, Line 12C

“Officers annualy sign conflict of interest policy at board retreat. Conflicts of interest abstain from vote.”

Pt VI, Line 15A

“Industry comps and annual performance review.”

Pt VI, Line 15B

“Industry comps and annual performance review.”

Form 990, Part III, Line 4D

“Messaging Campaign events are designed to 109714. 0. 105932.”

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