Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Flat$516,704
Flat from 2022
Net Assets
Flat$516,704
Flat from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Flat$1,429,635
Flat from 2022
Expenses
Flat$1,236,205
Flat from 2022
Net Income
Flat$193,430
Flat from 2022
Ditto upscale retail was established to provide member schools with an additional revenue source to offset rising tuition costs, to assist families who could not otherwise afford a christian education, and to support educational needs within the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $592,141 | $346,659 | ▼ $245,482 |
| Land, Buildings, and Equipment, Net | $178,513 | $170,045 | ▼ $8,468 |
| Total Assets | $770,654 | $516,704 | ▼ $253,950 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $45,815 | $0 | ▼ $45,815 |
| Accounts Payable and Accrued Expenses | $10,000 | $0 | ▼ $10,000 |
| Total Liabilities | $55,815 | $0 | ▼ $55,815 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $714,839 | $516,704 | ▼ $198,135 |
| Total Net Assets Fund Balance | $714,839 | $516,704 | ▼ $198,135 |
| Total Liabilities and Net Assets / Fund Balance | $770,654 | $516,704 | ▼ $253,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $151,177 | $16,820 | $167,997 |
| Other Land Buildings | $18,868 | $26,325 | $45,193 |
| Name | Title |
|---|---|
| Ana Woodard | President |
| Andy Roth | Board Member |
| Cindy Van Heest | Board Member |
| Karen Clubb | Board Member |
| Lauren Thorp | Board Member |
| Steve Lauer | Board Member |
| Bethany Hockenbury | Secretary |
| Dawn Sparks | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $480,000 |
| Other Expenses | $428,702 |
| Salaries, Compensation, and Employee Benefits | $327,503 |
| Total Fundraising Expense | $13,279 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $480,000 | - | - | $480,000 |
| Other Salaries and Wages | $327,503 | - | - | $327,503 |
| Occupancy | $226,448 | - | - | $226,448 |
| All Other Expenses | $37,637 | $7,973 | - | $45,610 |
| Other Expenses | $22,600 | $12,169 | $13,279 | $22,600 |
| Advertising | $5,723 | $5,722 | - | $11,445 |
| Insurance | $10,041 | - | - | $10,041 |
| Depreciation Depletion | $8,469 | - | - | $8,469 |
| Office Expenses | - | $5,997 | - | $5,997 |
| Information Technology | $2,721 | $2,721 | - | $5,442 |
| Fees for Services Accounting | $2,252 | $2,253 | - | $4,505 |
| Interest | $1,146 | - | - | $1,146 |
| Total Functional Expenses | $1,186,091 | $36,835 | $13,279 | $1,236,205 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central Christian School | Saint Louis, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| Covenant Christian School | Saint Louis, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| Heritage Classical Christian Academy | Fenton, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| Kirk Day School | Saint Louis, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| Promise Christian Academy | Town and Country, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| South City Community School | Saint Louis, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| Twin Oaks Christian School | Ballwin, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| Westminster Christian Academy | Chesterfield, MO | - | Assist Member Families Who Could Not Otherwise Afford a Christian Education | $60,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is provided a copy of the 990 return before filing.”
“Information is available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DITTO UPSCALE RETAIL WAS ESTABLISHED TO PROVIDE MEMBER SCHOOLS WITH AN ADDITIONAL REVENUE SOURCE TO OFFSET RISING TUITION COSTS, TO ASSIST FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION, AND TO SUPPORT EDUCATIONAL NEEDS WITHIN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11445 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7973 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45610 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143942026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10027 MANCHESTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARSON WOODS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 592141 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 480000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 428702 |
| IRS990/CYOtherRevenueAmt | 0 | 58498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1371137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327503 |
| IRS990/CYTotalExpensesAmt | 0 | 1236205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13279 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1429635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8469 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8469 |
| IRS990/Desc | 0 | RESALE OF CLOTHING AND HOME GOODS AIMED AT SUPPORTING EDUCATIONAL NEEDS WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1186091 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN CLUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY VAN HEEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETHANY HOCKENBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN THORP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 480000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 480000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 480000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1429635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2721 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10041 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10041 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InterestGrp/TotalAmt | 0 | 1146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213190 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DITTO UPSCALE RETAIL WAS ESTABLISHED TO PROVIDE MEMBER SCHOOLS WITH AN ADDITIONAL REVENUE SOURCE TO OFFSET RISING TUITION COSTS, TO ASSIST FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION, AND TO SUPPORT EDUCATIONAL NEEDS WITHIN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 714839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 516704 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 226448 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5997 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMODEL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ERC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45816 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12672 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12672 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 58498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 327503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANA WOODARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -391565 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1371137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1371137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 451324 |
| IRS990/PYOtherRevenueAmt | 0 | 61911 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1136608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 503551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243644 |
| IRS990/PYTotalExpensesAmt | 0 | 694968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1198519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193430 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1429635 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1371137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 721453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 871461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 818883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4919542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4919542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1371137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 871461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4919542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1371137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1136608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 721453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 871461 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 818883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4919542 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151177 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16820 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 167997 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45193 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170045 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 60000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTRAL CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COVENANT CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | KIRK DAY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PROMISE CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SOUTH CITY COMMUNITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TWIN OAKS CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WESTMINSTER CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HERITAGE CLASSICAL CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 700 SOUTH HANLEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2145 N BALLAS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 12928 LADUE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 13250 S OUTER 40 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4926 REBER PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1230 BIG BEND RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 800 MARYVILLE CENTRE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1694 SMIZER STATION ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAINT LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAINT LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | TOWN AND COUNTRY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAINT LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BALLWIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CHESTERFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | FENTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 63131 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 63141 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 63017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 63139 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 63021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 63017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 63026 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 770654 |
| IRS990/TotalAssetsEOYAmt | 0 | 516704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 770654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13279 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1186091 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1236205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55815 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55815 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 516704 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1186091 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1371137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1429635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1429635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 770654 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.