Civic Intelligence

Artists First

990 • Fiscal year 2024 • EIN 45-2874353

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

Organization ProfileHHTPS://WWW.ARTISTFIRSTSTL.ORG
7190 Manchester RdSaint Louis, MO 63143

(314) 781-4440

Siviq Scores

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

Liabilities / Assets

84th percentile

0.37x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

45th percentile

4.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$645,837

Up $201,536 (+45%) from 2023

Net Assets

Up

$406,696

Up $68,363 (+20%) from 2023

Liabilities

Up

$239,141

Up $133,173 (+126%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$440,326

Up $19,494 (+4.6%) from 2023

Expenses

Up

$371,963

Up $105,441 (+40%) from 2023

Net Income

Down

$68,363

Down $85,947 (-56%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2015: $6,137Liabilities 2015: $0Net Assets 2015: $6,1372015Assets 2016: $39,604Liabilities 2016: $12,598Net Assets 2016: $27,0062016Assets 2017: $113,854Liabilities 2017: $27,067Net Assets 2017: $86,7872017Assets 2018: $82,654Liabilities 2018: $27,352Net Assets 2018: $55,3022018Assets 2019: $38,320Liabilities 2019: $16,531Net Assets 2019: $21,7892019Assets 2020: $54,558Liabilities 2020: $48,782Net Assets 2020: $5,7762020Assets 2021: $56,856Liabilities 2021: $50,307Net Assets 2021: $6,5492021Assets 2022: $244,890Liabilities 2022: $60,865Net Assets 2022: $184,0252022Assets 2023: $444,301Liabilities 2023: $105,968Net Assets 2023: $338,3332023Assets 2024: $645,837Liabilities 2024: $239,141Net Assets 2024: $406,6962024Assets 2025: $595,285Liabilities 2025: $123,528Net Assets 2025: $471,7572025

Highlighted filing

2024

Assets$645,837
Liabilities$239,141
Net Assets$406,696
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $113,331Expenses 2015: $107,194Net Income 2015: $6,1372015Revenue 2016: $160,897Expenses 2016: $140,028Net Income 2016: $20,8692016Revenue 2017: $210,987Expenses 2017: $146,138Net Income 2017: $64,8492017Revenue 2018: $138,454Expenses 2018: $173,023Net Income 2018: -$34,5692018Revenue 2019: $137,153Expenses 2019: $170,666Net Income 2019: -$33,5132019Revenue 2020: $171,459Expenses 2020: $187,472Net Income 2020: -$16,0132020Revenue 2021: $190,099Expenses 2021: $189,326Net Income 2021: $7732021Revenue 2022: $437,257Expenses 2022: $259,781Net Income 2022: $177,4762022Revenue 2023: $420,832Expenses 2023: $266,522Net Income 2023: $154,3102023Revenue 2024: $440,326Expenses 2024: $371,963Net Income 2024: $68,3632024Revenue 2025: $477,473Expenses 2025: $412,412Net Income 2025: $65,0612025

Highlighted filing

2024

Revenue$440,326
Expenses$371,963
Net Income$68,363
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$445,030
Mission and Program Overview

Mission

The exempt purpose of Artists First is to foster growth through creative self-expression for individuals with disabilities, veterans, youth and elders with memory loss.

The exempt purpose of artist first is to foster growth through creative self-expression for individuals with diabilities, veterans, youth, and elders with memory loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,926$419,530▲ $74,604
Accounts Receivable$11,621$35,333▲ $23,712
Prepaid Expenses and Deferred Charges$2,938$1,050▼ $1,888
Total Assets$444,301$645,837▲ $201,536
Other Assets Total$84,816$189,924▲ $105,108
Liabilities
Other Liabilities$84,816$189,924▲ $105,108
Accounts Payable and Accrued Expenses$18,263$47,835▲ $29,572
Mortgage Notes Payable Secured by Investment Property$2,889$1,382▼ $1,507
Total Liabilities$105,968$239,141▲ $133,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,333$406,696▲ $68,363
Total Net Assets Fund Balance$338,333$406,696▲ $68,363
Total Liabilities and Net Assets / Fund Balance$444,301$645,837▲ $201,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$189,924--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anne HollinCo President
Jimauria EvansCo President
Douglas HallBoard Member
Dr Christina Gurnett Md PhdBoard Member
Manisha SheodeBoard Member
Mark TurnbullBoard Member
Nancy Newman RiceBoard Member
Shelia SuderwallExecutive Director
Rene ZarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$373,160
Program Service Revenue
$46,446
Investment Income
$0
Other Revenue
$20,720
All Other Contributions
$86,076
Change in Net Assets
$68,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$38,052
Other Non Cash Contri Table$569
Total Noncash Contributions$38,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,326
Total Revenue per Audited Statements
$440,326
Total Revenue per Form 990
$440,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,489
Other Expenses$133,474
Total Fundraising Expense$14,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,743$11,030$8,824$220,597
Occupancy$23,100$1,269$1,015$25,384
Payroll Taxes$15,527$853$683$17,063
Fees for Services Other$5,279$5,500$220$10,999
All Other Expenses$7,530$357$285$8,172
Fees for Services Accounting-$7,000-$7,000
Insurance$3,723$205$164$4,092
Information Technology$824$45$36$905
Other Employee Benefits$754$42$33$829
Office Expenses$669$37$29$735
Other Expenses$609$15$12$636
Travel$22--$22
Total Functional Expenses$327,511$30,129$14,323$371,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,963
Total Expenses per Audited Statements$371,963
Total Expenses per Form 990$371,963
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,424
Fundraising Direct Expenses$4,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$30,744$25,424$2,207$23,217
Total Events$30,744$25,424$4,704$20,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$189,924
Rou Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 990 is prepared by the outside accounting firm and provided to management for review and discussion, changes, if any, are incorporated and the 990 is provided to board of directors. Upon approval by management the 990 is made available to the entire board of directors prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The board discusses and reviews compensation during its annual budget review . The executive directors compensation is considered in relation to merit and within the context of what is being considered for the full-time staff.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements and policies to granting agencies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Artist First
EIN
45-2874353
Phone
3147814440
Address
7190 MANCHESTER RD, Saint Louis, MO 63143

Signing Officer

Name
Shelia Suderwalla
Title
Executive Director
Phone
3147814440
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Suderwalla
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
85

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
Supplemental Narrative

Financial Statement Notes

X 1

“The organization has adopted the standards for accounting for uncertainty in income taxes management is not aware of any uncertain tax provisions of the organization related to the tax filings.the organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrealted business income and new authorative rulings. The organization files federal informational returns form 990. The statute of limitations for informational returns filed for the years ended june 30, 2021 through 2024 have not expired and therefore are subject to examination.”

X 2

“New lease standard requiring operating lease liability on the statement of financial position”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/TotalAmt012639
IRS990/OtherExpensesGrp/TotalAmt117009
IRS990/OtherExpensesGrp/TotalAmt245881
IRS990/OtherExpensesGrp/TotalAmt3636
IRS990/OtherLiabilitiesGrp/BOYAmt084816
IRS990/OtherLiabilitiesGrp/EOYAmt0189924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011030
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0853
IRS990/PayrollTaxesGrp/ProgramServicesAmt015527
IRS990/PayrollTaxesGrp/TotalAmt017063
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050
IRS990/PrincipalOfficerNm0SHELIA SUDERWALLA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110070
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS ARTISTS FIRST PROGRAMS INCREASES ACCESS TO MEANINGFUL ARTS EXPERIENCES FOR MARGINALIZED INDIVIDUALS, FOSTERS CONNECTIONS, AS WELL AS STRENTHENS THE LARGER COMMUNITY SOCIALLY AND ECONOMICALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220161
IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS98 OF PARTICIPATING VETERANS MAINTAINED SOBRIETY, 100 MAINTAINED EMOTIONAL WELL BEING THROUGH THE PROGRAM WHICH BUILDS BETTER LIVES FOR TRANSITIONING VETERANS AS THEY REINTEGRATE INTO CIVILIAN LIFE BY SUPPORTING REHABILITATION AND REVOVERY AND BY FACILITATING MENTAL AND EMOTIONAL WELLBEING USING CREATIVE SELF-EXPRESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072882
IRS990/PYOtherRevenueAmt024788
IRS990/PYProgramServiceRevenueAmt047663
IRS990/PYRevenuesLessExpensesAmt0154310
IRS990/PYSalariesCompEmpBnftPaidAmt0193640
IRS990/PYTotalExpensesAmt0266522
IRS990/PYTotalRevenueAmt0420832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068363
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01105418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt01105418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01105418
IRS990ScheduleA/TotalSupportAmt01113769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0371963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROU LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0440326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS OF THE ORGANIZATION RELATED TO THE TAX FILINGS.THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNREALTED BUSINESS INCOME AND NEW AUTHORATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATIONAL RETURNS FORM 990. THE STATUTE OF LIMITATIONS FOR INFORMATIONAL RETURNS FILED FOR THE YEARS ENDED JUNE 30, 2021 THROUGH 2024 HAVE NOT EXPIRED AND THEREFORE ARE SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEW LEASE STANDARD REQUIRING OPERATING LEASE LIABILITY ON THE STATEMENT OF FINANCIAL POSITION
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0371963
IRS990ScheduleD/TotalLiabilityAmt0189924
IRS990ScheduleD/TotalRevenuePerForm990Amt0440326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371963
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04704
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02497
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025424
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES AND EQUIPMENT
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038052
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1569
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND DISCUSSION, CHANGES, IF ANY, ARE INCORPORATED AND THE 990 IS PROVIDED TO BOARD OF DIRECTORS. UPON APPROVAL BY MANAGEMENT THE 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND REVIEWS COMPENSATION DURING ITS ANNUAL BUDGET REVIEW . THE EXECUTIVE DIRECTORS COMPENSATION IS CONSIDERED IN RELATION TO MERIT AND WITHIN THE CONTEXT OF WHAT IS BEING CONSIDERED FOR THE FULL-TIME STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS AND POLICIES TO GRANTING AGENCIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444301
IRS990/TotalAssetsEOYAmt0645837
IRS990/TotalAssetsGrp/BOYAmt0444301
IRS990/TotalAssetsGrp/EOYAmt0645837

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,837
Liabilities
$239,141
Net assets
$406,696
Revenue
$440,326
Expenses
$371,963
Net income
$68,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.24$4.72$4.77$4.12$0.65
2024Detailed filing. Detailed filing data is available for this year.$6.46$2.39$4.07$4.40$3.72$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.06$3.38$4.21$2.67$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$4.37$2.60$1.77
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$1.90$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.06$1.71$1.87$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.37$1.71$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.55$1.38$1.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$2.11$1.46$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$1.61$1.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.13$1.07$0.06