Civic Intelligence

Ditto Upscale Resale

990 • Fiscal year 2022 • EIN 45-4506358

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 22, 2022

10027 Manchester RoadWarson Woods, MO 63122

(314) 394-2026

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $93,979Liabilities 2013: $75,000Net Assets 2013: $18,9792013Assets 2014: $237,916Liabilities 2014: $68,074Net Assets 2014: $169,8422014Assets 2015: $236,249Liabilities 2015: $0Net Assets 2015: $236,2492015Assets 2016: $281,223Liabilities 2016: $0Net Assets 2016: $281,2232016Assets 2017: $272,873Liabilities 2017: $0Net Assets 2017: $272,8732017Assets 2018: $403,865Liabilities 2018: $0Net Assets 2018: $403,8652018Assets 2019: $487,999Liabilities 2019: $20,426Net Assets 2019: $467,5732019Assets 2020: $270,964Liabilities 2020: $59,676Net Assets 2020: $211,2882020Assets 2021: $770,654Liabilities 2021: $55,815Net Assets 2021: $714,8392021Assets 2022: $516,704Liabilities 2022: $0Net Assets 2022: $516,7042022Assets 2022: $516,704Liabilities 2022: $0Net Assets 2022: $516,7042022Assets 2023: $1,107,472Liabilities 2023: $520,000Net Assets 2023: $587,4722023Assets 2024: $1,110,815Liabilities 2024: $560,000Net Assets 2024: $550,8152024Assets 2025: $1,167,140Liabilities 2025: $560,000Net Assets 2025: $607,1402025

Highlighted filing

2022

Assets$516,704
Liabilities$0
Net Assets$516,704

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $340,866Expenses 2013: $295,389Net Income 2013: $45,4772013Revenue 2014: $375,424Expenses 2014: $314,520Net Income 2014: $60,9042014Revenue 2015: $385,323Expenses 2015: $318,916Net Income 2015: $66,4072015Revenue 2016: $458,797Expenses 2016: $413,823Net Income 2016: $44,9742016Revenue 2017: $570,402Expenses 2017: $557,376Net Income 2017: $13,0262017Revenue 2018: $818,883Expenses 2018: $731,433Net Income 2018: $87,4502018Revenue 2019: $871,461Expenses 2019: $807,753Net Income 2019: $63,7082019Revenue 2020: $721,453Expenses 2020: $977,738Net Income 2020: -$256,2852020Revenue 2021: $1,198,519Expenses 2021: $694,968Net Income 2021: $503,5512021Revenue 2022: $1,429,635Expenses 2022: $1,236,205Net Income 2022: $193,4302022Revenue 2022: $1,429,635Expenses 2022: $1,236,205Net Income 2022: $193,4302022Revenue 2023: $1,478,556Expenses 2023: $1,407,788Net Income 2023: $70,7682023Revenue 2024: $1,571,486Expenses 2024: $1,608,143Net Income 2024: -$36,6572024Revenue 2025: $1,660,284Expenses 2025: $1,603,959Net Income 2025: $56,3252025

Highlighted filing

2022

Revenue$1,429,635
Expenses$1,236,205
Net Income$193,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,429,635
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$151,177$16,820$167,997
Other Land Buildings$18,868$26,325$45,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ana WoodardPresident
Andy RothBoard Member
Cindy Van HeestBoard Member
Karen ClubbBoard Member
Lauren ThorpBoard Member
Steve LauerBoard Member
Bethany HockenburySecretary
Dawn SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,371,137
Investment Income
$0
Other Revenue
$58,498
Change in Net Assets
$193,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Christian SchoolSaint Louis, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
Covenant Christian SchoolSaint Louis, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
Heritage Classical Christian AcademyFenton, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
Kirk Day SchoolSaint Louis, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
Promise Christian AcademyTown and Country, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
South City Community SchoolSaint Louis, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
Twin Oaks Christian SchoolBallwin, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
Westminster Christian AcademyChesterfield, MO-Assist Member Families Who Could Not Otherwise Afford a Christian Education$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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 board of directors is provided a copy of the 990 return before filing.

Form 990, Part VI, Section C, line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Ditto Upscale Resale
EIN
45-4506358
Phone
3143942026
Address
10027 MANCHESTER ROAD, WARSON WOODS, MO 63122

Signing Officer

Name
Ana Woodard
Title
President
Phone
3143942026
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Woodard
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
1,200

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Jennifer J Heim
Phone
3148457999
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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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IRS990ScheduleA/PublicSupportTotal509Amt04919542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01371137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01136608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0818883
IRS990ScheduleA/Total509Grp/TotalAmt04919542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01371137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01136608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0721453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04919542
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170045
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt560000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSIST MEMBER FAMILIES WHO COULD NOT OTHERWISE AFFORD A CHRISTIAN EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COVENANT CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIRK DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROMISE CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SOUTH CITY COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TWIN OAKS CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WESTMINSTER CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HERITAGE CLASSICAL CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 SOUTH HANLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12145 N BALLAS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212928 LADUE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt313250 S OUTER 40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44926 REBER PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51230 BIG BEND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6800 MARYVILLE CENTRE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71694 SMIZER STATION ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TOWN AND COUNTRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BALLWIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHESTERFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7FENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd263141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0770654
IRS990/TotalAssetsEOYAmt0516704
IRS990/TotalAssetsGrp/BOYAmt0770654
IRS990/TotalAssetsGrp/EOYAmt0516704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01186091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055815
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt055815
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01186091
IRS990/TotalProgramServiceRevenueAmt01371137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01429635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.56$0.61$1.66$1.60$0.06
2024Summary only. Only limited summary data is available for this year.$1.11$0.56$0.55$1.57$1.61$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$1.48$1.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.43$1.24$0.19
2022Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.43$1.24$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$1.20$0.69$0.50
2020Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.72$0.98$0.26
2019Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.87$0.81$0.06
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.82$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.57$0.56$0.01
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.46$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.38$0.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.08$0.02$0.34$0.30$0.05