Civic Intelligence

Carondelet Historical Society

EIN 43-6075910 • 501(c)3 • St Louis, MO

Profile

Develop programs, both educational and scientific, to research and interpret sites and objects significant to the Carondelet area. Provide for youth and adult educational programs to foster a better understanding of our historical heritage.

6303 Michigan AveSt Louis, MO 63111

www.carondelethistory.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$3,350

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,989,664

Up $239,807 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,989,664

Up $239,807 (+14%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$142,160

Up $74,525 (+110%) from 2023

Expenses

Down

$106,554

Down $11,227 (-9.5%) from 2023

Net Income

Up

$35,606

Up $85,752 (+171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $534,563Liabilities 2012: $02012Assets 2013: $945,678Liabilities 2013: $0Net Assets 2013: $945,6782013Assets 2014: $993,209Liabilities 2014: $0Net Assets 2014: $993,2092014Assets 2015: $1,428,530Liabilities 2015: $0Net Assets 2015: $1,428,5302015Assets 2016: $1,420,465Liabilities 2016: $0Net Assets 2016: $1,420,4652016Assets 2017: $1,572,771Liabilities 2017: $0Net Assets 2017: $1,572,7712017Assets 2018: $1,656,952Liabilities 2018: $0Net Assets 2018: $1,656,9522018Assets 2019: $1,637,407Liabilities 2019: $0Net Assets 2019: $1,637,4072019Assets 2020: $1,797,493Liabilities 2020: $0Net Assets 2020: $1,797,4932020Assets 2021: $1,942,452Liabilities 2021: $0Net Assets 2021: $1,942,4522021Assets 2022: $1,636,967Liabilities 2022: $0Net Assets 2022: $1,636,9672022Assets 2023: $1,749,857Liabilities 2023: $0Net Assets 2023: $1,749,8572023Assets 2024: $1,989,664Liabilities 2024: $0Net Assets 2024: $1,989,6642024

Highlighted filing

2024

Assets$1,989,664
Liabilities$0
Net Assets$1,989,664
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $38,709Expenses 2012: $55,184Net Income 2012: -$16,4752012Revenue 2013: $469,577Expenses 2013: $58,462Net Income 2013: $411,1152013Revenue 2014: $148,572Expenses 2014: $101,041Net Income 2014: $47,5312014Revenue 2015: $559,824Expenses 2015: $124,505Net Income 2015: $435,3192015Revenue 2016: $57,326Expenses 2016: $86,199Net Income 2016: -$28,8732016Revenue 2017: $160,695Expenses 2017: $81,641Net Income 2017: $79,0542017Revenue 2018: $122,132Expenses 2018: $85,148Net Income 2018: $36,9842018Revenue 2019: $51,482Expenses 2019: $106,580Net Income 2019: -$55,0982019Revenue 2020: $62,934Expenses 2020: $66,479Net Income 2020: -$3,5452020Revenue 2021: $81,703Expenses 2021: $95,075Net Income 2021: -$13,3722021Revenue 2022: $61,696Expenses 2022: $82,882Net Income 2022: -$21,1862022Revenue 2023: $67,635Expenses 2023: $117,781Net Income 2023: -$50,1462023Revenue 2024: $142,160Expenses 2024: $106,554Net Income 2024: $35,6062024

Highlighted filing

2024

Revenue$142,160
Expenses$106,554
Net Income$35,606
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,989,664
Liabilities
$0
Net assets
$1,989,664
Revenue
$142,160
Expenses
$106,554
Net income
$35,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.14$0.11$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.08$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.06$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.05$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.12$0.09$0.04
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.16$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.06$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.56$0.12$0.44
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.15$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.47$0.06$0.41
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.04$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$142,160
Mission and Program Overview

Mission

Develop programs, both educational and scientific, to research and interpret sites and objects significant to the Carondelet area. Provide for youth and adult educational programs to foster a better understanding of our historical heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,172,684$1,357,053▲ $184,369
Land, Buildings, and Equipment, Net$566,128$543,426▼ $22,702
Cash and Non-Interest-Bearing Accounts$368$54,869▲ $54,501
Savings and Temporary Cash Investments$7,902$31,541▲ $23,639
Inventories for Sale or Use$2,775$2,775→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,749,857$1,989,664▲ $239,807
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,749,857$1,989,664▲ $239,807
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,749,857$1,989,664▲ $239,807
Total Liabilities and Net Assets / Fund Balance$1,749,857$1,989,664▲ $239,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,968$393,295$935,263
Equipment$1,458$14,156$15,614
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,172,684$0▲ $184,368$0$1,357,052
2023$1,026,947$0▲ $145,737$0$1,172,684
2022$1,281,132$0▼ $254,185$0$1,026,947
2021$1,114,795$0▲ $220,888$54,551$1,281,132
2020$995,058$0▲ $176,664$56,927$1,114,795
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert FoxSecretary/TreasurerPT$3,350$3,350

Board Members and Trustees

NameTitle
David BoucheinPresident
Matt DauphinVice President
Beatrice ParsonsDirector
Dave EschmannDirector
Esley HamiltonDirector
James SahaidaDirector
Joan PerdueDirector
John MartinDirector
Rich AstrackDirector
Catherine LucyDirector, Assistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,426
Program Service Revenue
$1,253
Investment Income
$33,481
Other Revenue
$0
All Other Contributions
$89,001
Change in Net Assets
$35,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,693
Salaries, Compensation, and Employee Benefits$26,861
Total Fundraising Expense$1,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$24,952$0$24,952
Occupancy$23,767$0$0$23,767
Depreciation Depletion$22,703$0$0$22,703
Advertising$12,949$0$0$12,949
Office Expenses$1,390$7,137$0$8,527
Information Technology$3,750$0$0$3,750
Insurance$3,648$0$0$3,648
Payroll Taxes$0$1,909$0$1,909
Fees for Services Legal$0$1,833$0$1,833
Other Expenses$0$0$1,668$1,668
Fees for Services Accounting$0$775$0$775
Fees for Services Other$73$0$0$73
Total Functional Expenses$68,280$36,606$1,668$106,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The Organization's accountant met with the Board Treasurer and reviewed the 990 prior to filing. The Board Treasurer reviewed the 990 with the rest of the Board at a subsequent meeting.”

Form 990, Part VI, Section C, Line 19

“The Society makes its governing documents and financial statements available to the public upon request at the Society's offices. The Society's 990s are also available on the Guidestar.org website”

Filing and Contact Details

Filer

Filer Name
Carondelet Historical Society
EIN
43-6075910
Phone
3144816303
Address
6303 Michigan Ave, St Louis, MO 63111

Signing Officer

Name
Robert W Fox
Title
Treasurer
Phone
3144816303
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Fox
Formed
1968
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Professional Financial Services Inc
Address
11131 S Towne Sq Suite C, St Louis, MO 63123
Preparer
Susan Hagen CPA
Phone
3144095116
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“The Carondelet Historical Society is housed in the historic Des Peres School, the first publicly funded kindergarten in the US. The Society has collected and maintains articles and documents which demonstrate the history, people and businesses of the Carondelet area of St. Louis. The building and its contents are used for education tours and programs to promote an appreciation of the history of this area of St. Louis.”

Schedule D, Part III, Line 4

“The Carondlet Historical Society's collections demonstrate the history of the Carondelet area, the preservation of which is the exempt purpose of the Carondelet Historical Society. The Bouchein Library is one of the finest historical libraries and archives in the regions.”

Schedule D, Part V, Line 4

“The Carondelet Historical Society's board-designed endowment supports the maintenance of the building and the historical articles and documents.”

Raw XML AppendixShowing 400 of 730 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03144816303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06303 Michigan Ave
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Bouchein
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Dauphin
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Lucy
IRS990/Form990PartVIISectionAGrp/PersonNm4Rich Astrack
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Eschmann
IRS990/Form990PartVIISectionAGrp/PersonNm6Esley Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm7John Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Beatrice Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Perdue
IRS990/Form990PartVIISectionAGrp/PersonNm10James Sahaida
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