Civic Intelligence

Fleur De Lis

990 • Fiscal year 2014 • EIN 43-6044421

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 06, 2014

20 Archbishop May Drive63119

(314) 792-7535

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.80x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$623,700

Up $63,539 (+11%) from 2013

Net Assets

Down

$368,700

Down $5,461 (-1.5%) from 2013

Liabilities

Up

$255,000

Up $69,000 (+37%) from 2013

Revenue

$319,647

No earlier filing loaded for comparison.

Expenses

Down

$325,108

Down $26,194 (-7.5%) from 2013

Net Income

-$5,461

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $520,194Liabilities 2011: $246,000Net Assets 2011: $274,1942011Assets 2012: $573,145Liabilities 2012: $215,000Net Assets 2012: $358,1452012Assets 2013: $560,161Liabilities 2013: $186,000Net Assets 2013: $374,1612013Assets 2014: $623,700Liabilities 2014: $255,000Net Assets 2014: $368,7002014Assets 2015: $510,503Liabilities 2015: $126,000Net Assets 2015: $384,5032015Assets 2016: $513,823Liabilities 2016: $195,469Net Assets 2016: $318,3542016Assets 2017: $482,381Liabilities 2017: $154,000Net Assets 2017: $328,3812017Assets 2018: $481,513Liabilities 2018: $171,000Net Assets 2018: $310,5132018Assets 2019: $487,384Liabilities 2019: $168,000Net Assets 2019: $319,3842019Assets 2020: $492,017Liabilities 2020: $169,000Net Assets 2020: $323,0172020Assets 2021: $607,575Liabilities 2021: $315,125Net Assets 2021: $292,4502021Assets 2022: $455,129Liabilities 2022: $169,910Net Assets 2022: $285,2192022Assets 2023: $444,723Liabilities 2023: $213,300Net Assets 2023: $231,4232023Assets 2024: $380,349Liabilities 2024: $128,506Net Assets 2024: $251,8432024Assets 2025: $379,859Liabilities 2025: $184,500Net Assets 2025: $195,3592025

Highlighted filing

2014

Assets$623,700
Liabilities$255,000
Net Assets$368,700

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $299,690Expenses 2011: $302,094Net Income 2011: -$2,4042011Revenue 2012: $416,800Expenses 2012: $332,849Net Income 2012: $83,9512012Expenses 2013: $351,3022013Revenue 2014: $319,647Expenses 2014: $325,108Net Income 2014: -$5,4612014Revenue 2015: $366,407Expenses 2015: $350,604Net Income 2015: $15,8032015Revenue 2016: $236,782Expenses 2016: $302,931Net Income 2016: -$66,1492016Revenue 2017: $323,285Expenses 2017: $313,258Net Income 2017: $10,0272017Revenue 2018: $274,308Expenses 2018: $292,176Net Income 2018: -$17,8682018Revenue 2019: $303,280Expenses 2019: $294,409Net Income 2019: $8,8712019Revenue 2020: $280,766Expenses 2020: $277,133Net Income 2020: $3,6332020Revenue 2021: $59,558Expenses 2021: $90,125Net Income 2021: -$30,5672021Revenue 2022: $519,087Expenses 2022: $526,318Net Income 2022: -$7,2312022Revenue 2023: $272,840Expenses 2023: $326,636Net Income 2023: -$53,7962023Revenue 2024: $379,082Expenses 2024: $358,662Net Income 2024: $20,4202024Revenue 2025: $274,083Expenses 2025: $330,567Net Income 2025: -$56,4842025

Highlighted filing

2014

Revenue$319,647
Expenses$325,108
Net Income-$5,461
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$319,647
Mission and Program Overview

Mission

To operate as a non-profit association, charitable in its intent, by sponsoring a charitable ball at which young ladies may be presented to the archbishop of st. Louis, and the net contribution of such charitable ball shall be given and paid directly to cardinal glennon children's hospital in st. Louis for the use and purposes as required by the medical center or to any other catholic organization as designated by the board. To conduct a series of dances for children of members and catholic children of their friends and associates, the net proceeds thereon shall be given and paid directly to cardinal glennon children's hospital or to any other catholic organization as designated by the board. A child who is not catholic, may be permitted to attend dances with the consent of the executive committee and the approval of the archbishop's representative.

To provide st louis' catholic youth with social activities and donate any net proceeds for medical care, education, & research for children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,979$310,339▼ $4,640
Savings and Temporary Cash Investments$242,250$307,184▲ $64,934
Prepaid Expenses and Deferred Charges$1,312$5,020▲ $3,708
Land, Buildings, and Equipment, Net$1,620$1,157▼ $463
Total Assets$560,161$623,700▲ $63,539
Liabilities
Deferred Revenue$186,000$255,000▲ $69,000
Total Liabilities$186,000$255,000▲ $69,000
Net Assets / Fund Balance
Unrestricted Net Assets$374,161$368,700▼ $5,461
Total Net Assets Fund Balance$374,161$368,700▼ $5,461
Total Liabilities and Net Assets / Fund Balance$560,161$623,700▲ $63,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,157$2,958$4,115
Other Land Buildings$0$3,176$3,176
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer WrightPresident
Margo FunkhouserVice President
Angie DoerrBoard Member
Ann PrebilBoard Member
Anne DorrBoard Member
Barbara HooverBoard Member
Beth SchmittBoard Member
Beth Van HornBoard Member
Carolyn DamesBoard Member
Christie BesancenezBoard Member
Cindy BrooksBoard Member
Claire ApplewhiteBoard Member
Dede BrunettiBoard Member
Doey BoldtBoard Member
Donna BuehneBoard Member
Helen MccaddenBoard Member
Janet SchwarzeBoard Member
Judy MillerBoard Member
Liz MantychBoard Member
Liz WilmsenBoard Member
Madeleine ByrneBoard Member
Maggie VatterottBoard Member
Margaret CondieBoard Member
Marian AhleringBoard Member
Marjorie CarrBoard Member
Mary CiapciakBoard Member
Mary Ellen MceneryBoard Member
Matuschka BriggsBoard Member
Michelle OsterholtBoard Member
Mimi FonsecaBoard Member
Nancy PollnowBoard Member
Nellie NicholsonBoard Member
Peggy BarnhartBoard Member
Sandy GanttBoard Member
Sherry StangeBoard Member
Tricia NewellBoard Member
Julie GeorgeCorresponding Secretary/bo
Kathy VollmarRecording Secretary
Margaret LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,524
Program Service Revenue
$190,173
Investment Income
$1,950
Other Revenue
$0
All Other Contributions
$124,427
Change in Net Assets
$-5,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$319,647
Total Revenue per Form 990
$319,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,234
Salaries, Compensation, and Employee Benefits$38,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$50,000--$50,000
Other Salaries and Wages$38,485$389-$38,874
Occupancy$8,485$81-$8,566
All Other Expenses$6,204$21-$6,225
Fees for Services Other$5,899$59-$5,958
Other Expenses$5,496$2,977-$5,496
Office Expenses$2,235$23-$2,258
Insurance$1,470--$1,470
Depreciation Depletion$463--$463
Total Functional Expenses$321,558$3,550$0$325,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,108
Total Expenses per Audited Statements$325,108
Total Expenses per Form 990$325,108
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy Meyer - K Meyer EnterprisesFormer Board of Director - Currently Sustaining Member With No Voting PowerThe Fleur De Lis Purchased Ball Charms From Kathy Meyer for the Presentation Ball. the Fleur De Lis Has Compared the Price With Other Companies and Has Determined That the Cost of the Charms Purchased From Kathy Meyer Is the Most Reasonable and Most Suited Towards the Needs of the Fleur De Lis.No$17,341
Mary Bommarito - a Bommarito WinesFormer Board of Director - Currently Sustaining Member With No Voting PowerTHE FLEUR DE LIS PURCHASES WINE AND CHAMPAGNE FOR THE PRESENTATION BALL FROM A BOMMARITO WINES, WHICH IS OWNED BY MARY BOMMARITO'S HUSBAND. THE FLEUR DE LIS USES A BOMMARITO WINES DUE TO THE COST SAVINGS AS COMPARED TO USING THE HOTEL WHERE THE PRESENTATION BALL IS HELD.No$3,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The following board members have family relationships with one another: 1) donna buehne and claire applewhite are sisters, 2)mary ellen mcenery is mimi fonseca's mother, 3)judy miller is carolyn dames' mother.

Form 990, Part VI, Section B, Line 11

The fleur de lis provides a .pdf copy of the form 990 to the president, treasurer and finance chair via e-mail prior to filing of the tax return. The e-mail requests that these individuals review the form 990 as of a select date. Any questions and comments are to be sent to the treasurer of the fleur de lis. Once all questions and comments are reviewed/cleared by the treasurer, the form 990 is accepted for filing and a representation letter is signed by the treasurer in place during the period covered by the form 990. At this point, the form 990 is then filed with the irs.

Form 990, Part VI, Section C, Line 19

The fleur de lis makes its governing documents and financial statements available to the public upon request only. Members of the public may call the office of the fleur de lis to arrange an appointment with a member of the executive board. Upon appointment, a member of the executive board will be present to review the governing documents and/or financial statements with the interested party and will be available for any questions that may arise.

Filing and Contact Details

Filer

EIN
43-6044421
Phone
3147927535

Signing Officer

Name
Anne Dorr
Title
Treasurer
Phone
3147927535
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dorr
Formed
1959
Legal Domicile
Mo
Voting Board Members
39
Independent Board Members
39
Employees
1
Volunteers
0

Preparer

Preparer
Michael J Duffy CPA
Phone
3147927133
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The voting board members of fleur de lis assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) issued accounting standards codification (asc) section 740-10 (formerly known as fasb interpretation no. 48), accounting for uncertainty in income taxes - and interpretation of fasb no. 109. This interpretation clafities the accounting for income taxes by prescribing the minimum standard a tax position is required to meet before being recognized in the financial statements. The organization has not taken any uncertain tax positions that should be accounted for under asc section 740-10.

Raw XML AppendixShowing 400 of 650 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/Form990PartVIISectionAGrp/PersonNm0JENNIFER WRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN AHLERING
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAIRE APPLEWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTIE BESANCENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DOEY BOLDT
IRS990/Form990PartVIISectionAGrp/PersonNm10MATUSCHKA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12DEDE BRUNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA BUEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm14MADELEINE BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARJORIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY CIAPCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET CONDIE
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN DAMES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGIE DOERR
IRS990/Form990PartVIISectionAGrp/PersonNm20ANNE DORR
IRS990/Form990PartVIISectionAGrp/PersonNm21MIMI FONSECA
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDY GANTT
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm24LIZ MANTYCH
IRS990/Form990PartVIISectionAGrp/PersonNm25HELEN MCCADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY ELLEN MCENERY
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm28TRICIA NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm29NELLIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELLE OSTERHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm31NANCY POLLNOW
IRS990/Form990PartVIISectionAGrp/PersonNm32ANN PREBIL
IRS990/Form990PartVIISectionAGrp/PersonNm33BETH SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm34JANET SCHWARZE
IRS990/Form990PartVIISectionAGrp/PersonNm35SHERRY STANGE
IRS990/Form990PartVIISectionAGrp/PersonNm36BETH VAN HORN
IRS990/Form990PartVIISectionAGrp/PersonNm37MAGGIE VATTEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm38LIZ WILMSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt039
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0319647
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt039
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01470
IRS990/InsuranceGrp/TotalAmt01470
IRS990/InvestmentIncomeGrp/ExclusionAmt01950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01157
IRS990/LandBldgEquipCostOrOtherBssAmt07291
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03097
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTS AND PURPOSES ARE AS FOLLOWS: 1) TO OPERATE AS A NON-PROFIT ASSOCIATION, CHARITABLE IN ITS INTENT, BY SPONSORING A CHARITABLE BALL AT WHICH YOUNG LADIES MAY BE PRESENTED TO THE ARCHBISHOP OF ST. LOUIS, AND THE NET CONTRIBUTION OF SUCH CHARITABLE BALL SHALL BE GIVEN AND PAID DIRECTLY EACH YEAR TO CARDINAL GLENNON CHILDREN'S HOSPITAL IN ST. LOUIS FOR THE USE AND PURPOSES AS REQUIRED BY THE MEDICAL CENTER OR TO ANY OTHER CATHOLIC ORGANIZATION DESIGNATED BY THE BOARD. 2) TO CONDUCT A SERIES OF DANCES FOR CHILDREN OF MEMBERS AND CATHOLIC CHILDREN OF THEIR FRIENDS AND ASSOCIATES, THE NET PROCEEDS THEREON SHALL BE GIVEN AND PAID DIRECTLY TO CARDINAL GLENNON CHILDREN'S HOSPITAL OR TO ANY OTHER CATHOLIC ORGANIZATION DESIGNATED BY THE BOARD. A CHILD WHO IS NOT A CATHOLIC MAY BE PERMITTED TO ATTEND THE DANCES WITH THE CONSENT OF THE EXECUTIVE COMMITTEE AND THE APPROVAL OF THE ARCHBISHOPS REPRESENTATIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374161
IRS990/NetAssetsOrFundBalancesEOYAmt0368700
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.85$1.95$2.74$3.31$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.29$2.52$3.79$3.59$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$2.13$2.31$2.73$3.27$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.70$2.85$5.19$5.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$3.15$2.92$0.60$0.90$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.69$3.23$2.81$2.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.68$3.19$3.03$2.94$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.71$3.11$2.74$2.92$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.54$3.28$3.23$3.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.95$3.18$2.37$3.03$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.26$3.85$3.66$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.24$2.55$3.69$3.20$3.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.86$3.74$3.51
2012Summary only. Only limited summary data is available for this year.$5.73$2.15$3.58$4.17$3.33$0.84
2011Summary only. Only limited summary data is available for this year.$5.20$2.46$2.74$3.00$3.02$0.02
Peer Organizations

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