Civic Intelligence

The Loop Trolley Company

990 • Fiscal year 2016 • EIN 43-1937607

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.looptrolley.org

View Organization Page

41 Crestwood LaneSt Louis, MO 63105

(314) 454-6856

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

87.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$13,942,387

Down $600,005 (-4.1%) from 2015

Net Assets

Down

-$104,189

Down $240,581 (-176%) from 2015

Liabilities

Down

$14,046,576

Down $359,424 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$160,849

Down $126,033 (-44%) from 2015

Expenses

Up

$401,430

Up $145,268 (+57%) from 2015

Net Income

Down

-$240,581

Down $271,301 (-883%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$10M$0-$10M-$20MAssets 2010: $1,013,204Liabilities 2010: $279,633Net Assets 2010: $733,5712010Assets 2011: $1,126,400Liabilities 2011: $62,814Net Assets 2011: $1,063,5862011Assets 2012: $105,685Liabilities 2012: $0Net Assets 2012: $105,6852012Assets 2013: $103,312Liabilities 2013: $0Net Assets 2013: $103,3122013Assets 2014: $14,506,207Liabilities 2014: $14,400,000Net Assets 2014: $106,2072014Assets 2015: $14,542,392Liabilities 2015: $14,406,000Net Assets 2015: $136,3922015Assets 2016: $13,942,387Liabilities 2016: $14,046,576Net Assets 2016: -$104,1892016Assets 2017: $13,504,093Liabilities 2017: $14,250,674Net Assets 2017: -$746,5812017Assets 2018: $13,522,283Liabilities 2018: $14,576,524Net Assets 2018: -$1,054,2412018Assets 2019: $320,497Liabilities 2019: $14,869,611Net Assets 2019: -$14,549,1142019Assets 2020: $148,774Liabilities 2020: $14,901,233Net Assets 2020: -$14,752,4592020Assets 2021: $143,096Liabilities 2021: $14,865,349Net Assets 2021: -$14,722,2532021Assets 2022: $179,149Liabilities 2022: $14,568,672Net Assets 2022: -$14,389,5232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$13,942,387
Liabilities$14,046,576
Net Assets-$104,189
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $43,2112010Expenses 2011: $107,2202011Expenses 2012: $847,5492012Revenue 2013: $47,193Expenses 2013: $49,566Net Income 2013: -$2,3732013Revenue 2014: $10,167Expenses 2014: $7,272Net Income 2014: $2,8952014Revenue 2015: $286,882Expenses 2015: $256,162Net Income 2015: $30,7202015Revenue 2016: $160,849Expenses 2016: $401,430Net Income 2016: -$240,5812016Revenue 2017: $157,406Expenses 2017: $799,798Net Income 2017: -$642,3922017Revenue 2018: $858,601Expenses 2018: $1,166,261Net Income 2018: -$307,6602018Revenue 2019: $773,216Expenses 2019: $1,087,087Net Income 2019: -$313,8712019Revenue 2020: $212,382Expenses 2020: $415,727Net Income 2020: -$203,3452020Revenue 2021: $397,341Expenses 2021: $367,135Net Income 2021: $30,2062021Revenue 2022: $488,309Expenses 2022: $155,580Net Income 2022: $332,7292022Revenue 2023: $0Expenses 2023: $18,915Net Income 2023: -$18,9152023

Highlighted filing

2016

Revenue$160,849
Expenses$401,430
Net Income-$240,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$160,849
Mission and Program Overview

Mission

See schedule oprior to 2022, the organization was established to create, plan, fund, provide public education, implement and operate a public not-for-profit trolley line or lines. On december 5, 2023, the organization filed for and received a ceritifcate of dissolution from the missouri secretary of state. The organization was insolvent at the point of dissolution, as the remaining net lialibilities were assumed by the loop trolley transportation development district.

Creation, planning, funding, public education, implementation, construction, and operation of a public not-for-profit trolley line or lines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,044,065$660,231▼ $3,383,834
Accounts Receivable$125,000$140,181▲ $15,181
Land, Buildings, and Equipment, Net$0$16,975▲ $16,975
Total Assets$14,542,392$13,942,387▼ $600,005
Other Assets Total$10,373,327$13,125,000▲ $2,751,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,400,000$14,006,732▼ $393,268
Accounts Payable and Accrued Expenses$6,000$39,844▲ $33,844
Total Liabilities$14,406,000$14,046,576▼ $359,424
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$36,392$-204,189▼ $240,581
Total Net Assets Fund Balance$136,392$-104,189▼ $240,581
Total Liabilities and Net Assets / Fund Balance$14,542,392$13,942,387▼ $600,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,975-$16,975
Other Assets Org$13,125,000--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Les StermanPresident
J Kim TucciVice President
Tom Sehrvice President
David SchmidDirector
Karl GriceDirector
Lesley HoffarthDirector
Maggie HalesDirector
Sandra MooreDirector
Tom SchmittdielDirector
don monschenrossdirector
ed morrisseydIRECTOR
john s meyerDirector
susan trautmandirector
todd swanstromdirector
tom sieckhausdirector
Joe AdamsSecretary
Ben UchitelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,726
Program Service Revenue
$0
Investment Income
$1,123
Other Revenue
$0
All Other Contributions
$8,660
Change in Net Assets
$-240,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,849
Total Revenue per Form 990
$160,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,989
Total Fundraising Expense$42,870
Salaries, Compensation, and Employee Benefits$34,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$225,660--$225,660
Advertising$42,870-$42,870$85,740
Other Salaries and Wages$24,067$8,022-$32,089
Depreciation Depletion$21,871--$21,871
Insurance$9,143$3,048-$12,191
Office Expenses$8,796$2,931-$11,727
Fees for Services Accounting-$9,800-$9,800
Payroll Taxes$1,764$588-$2,352
Total Functional Expenses$334,171$24,389$42,870$401,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,430
Total Expenses per Audited Statements$401,430
Total Expenses per Form 990$401,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
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, Part VI, Section B, line 11B

“The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preperation of the return, the treasurer of the organization's Board of Directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the Board of Directors by the Treasurer.”

Form 990, Part VI, Section B, line 12C

“The organization requires all members of the Board of Directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the Board of Directors.”

Form 990, Part VI, Section B, line 15

“The organization does not currently have a compensation policy in place. The organization did not pay any wages or salaries in 2016 for any officers. All of the management and program functions of the organization are executed by the volunteer Board of Directors (none of which receive any compensation)as well as consultants and employees that are selected by the Board of Directors on an as needed basis. The Board of Directors bases the selection of Consultants hired for services by utilizing a competitive bid process for the services. The performance and cost of the consultants is monitored by the Board of Directors on an annual basis, at a minimum.”

Form 990, Part VI, Section C, line 19

“The organization will provide the IRS Form 990 as well as other documents that are required to be disclosed to the public upon receipt of a written request for such documents.”

Filing and Contact Details

Filer

Filer Name
The Loop Trolley Company
EIN
43-1937607
Phone
3144546856
Address
41 Crestwood Lane, St Louis, MO 63105

Signing Officer

Name
Ben Uchitelle
Title
Treasurer
Phone
3144546856
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les sterman
Formed
2001
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
Brent W Stevens
Phone
3142903300
Raw XML AppendixShowing 400 of 438 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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IRS990/Desc0The Loop Trolley Company (the Organization) is a not-for-profitMissouri corporation whose purpose is to create, implement andoperate a public street car system (the Loop Trolley Project) andto provide public education regarding vintage trolley systems.The Organization is currently collaborating with the followingmunicipalities, entities and organizations to develop the LoopTrolley Project:Federal Transit Administration (FTA)East-West Gateway Council of Governments (East-West Gateway)The Loop Trolley Transportation Development District (the TDD)METROCity of St. Louis, MissouriUniversity City, MissouriSt. Louis County, MissouriGreat Rivers GreenwayCitizens for Modern Transit (CMT)Missouri Department of TransportationThe TDD is constructing the Loop Trolley Project, which will establish a 2.2 mile fixed rail trolley line along Delmar Boulevard and DeBaliviere Avenue, extending from near the Delmar/Trinity Avenue intersection to the Missouri History Museum in Forest Park (the Trolley System). The TDD is responsible for managing contracts and the construction of the Loop Trolley project. All construction costs of the Loop Trolley shall be paid for by the TDD. The Organization is responsible, based on upon the executed Operating and Maintenance agreement with the TDD (see below) to provide funding to the TDD of approximately $12,975,000. The TDD and the Organization have mutually agreed (through the Operating and Maintenance agreement) that any cost overruns on the construction of the Loop Trolley Project are the sole responsibility of the TDD. The Loop Trolley Project is expected to begin service in Fall 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm3J KIM TUCCI
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IRS990/InsuranceGrp/TotalAmt012191
IRS990/InterestGrp/ProgramServicesAmt0225660
IRS990/InterestGrp/TotalAmt0225660
IRS990/InvestmentIncomeGrp/ExclusionAmt01123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016975
IRS990/LandBldgEquipCostOrOtherBssAmt016975
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATION, PLANNING, FUNDING, PUBLIC EDUCATION, IMPLEMENTATION AND OPERATION OF A PUBLIC NOT-FOR-PROFIT TROLLEY LINE OR LINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014006732
IRS990/NetAssetsOrFundBalancesBOYAmt0136392
IRS990/NetAssetsOrFundBalancesEOYAmt0-104189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02931
IRS990/OfficeExpensesGrp/ProgramServicesAmt08796
IRS990/OfficeExpensesGrp/TotalAmt011727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010373327
IRS990/OtherAssetsTotalGrp/EOYAmt013125000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024067
IRS990/OtherSalariesAndWagesGrp/TotalAmt032089
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0588
IRS990/PayrollTaxesGrp/ProgramServicesAmt01764
IRS990/PayrollTaxesGrp/TotalAmt02352
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Les sterman
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05632
IRS990/PYOtherExpensesAmt0256162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030720
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-240581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04044065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0660231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt0812017
IRS990ScheduleA/SubstantialContributorsTotAmt084272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896289
IRS990ScheduleA/TotalSupportAmt0903211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0loop trolley project
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016975
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013125000
IRS990ScheduleD/TotalExpensesPerForm990Amt0401430
IRS990ScheduleD/TotalRevenuePerForm990Amt0160849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS Form 990 for the organization is prepared on an annual basis by a third party accounting firm. Subsequent to preperation of the return, the treasurer of the organization's Board of Directors reviews, approves and signs the IRS Form 990. Prior to filing the Form 990 with the IRS, an electronic copy of the IRS Form 990 is provided to the Board of Directors by the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires all members of the Board of Directors to sign conflict of interest statements on an annual basis. The conflict of interest statements are collected and reviewed by the officers of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not currently have a compensation policy in place. The organization did not pay any wages or salaries in 2016 for any officers. All of the management and program functions of the organization are executed by the volunteer Board of Directors (none of which receive any compensation)as well as consultants and employees that are selected by the Board of Directors on an as needed basis. The Board of Directors bases the selection of Consultants hired for services by utilizing a competitive bid process for the services. The performance and cost of the consultants is monitored by the Board of Directors on an annual basis, at a minimum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization will provide the IRS Form 990 as well as other documents that are required to be disclosed to the public upon receipt of a written request for such documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014542392
IRS990/TotalAssetsEOYAmt013942387
IRS990/TotalAssetsGrp/BOYAmt014542392
IRS990/TotalAssetsGrp/EOYAmt013942387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159726
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014406000
IRS990/TotalLiabilitiesEOYAmt014046576
IRS990/TotalLiabilitiesGrp/BOYAmt014406000
IRS990/TotalLiabilitiesGrp/EOYAmt014046576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-104189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334171
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014542392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013942387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-204189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt041 Crestwood Lane
IRS990/USAddress/CityNm0St Louis
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063105

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,942,387
Liabilities
$14,046,576
Net assets
-$104,189
Revenue
$160,849
Expenses
$401,430
Net income
-$240,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$14.6$14.4$0.49$0.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$14.9$14.7$0.40$0.37$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$14.9$14.8$0.21$0.42$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.32$14.9$14.5$0.77$1.09$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$14.6$1.05$0.86$1.17$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$14.3$0.75$0.16$0.80$0.64
2016Detailed filing. Detailed filing data is available for this year.$13.9$14.0$0.10$0.16$0.40$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.4$0.14$0.29$0.26$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.4$0.11$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.06$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.28$0.73$0.04