Civic Intelligence

Ditto Upscale Resale

990 • Fiscal year 2025 • EIN 45-4506358

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 14, 2025

10027 Manchester RoadWarson Woods, MO 63122

(314) 608-2345

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,167,140

Up $56,325 (+5.1%) from 2024

Net Assets

Up

$607,140

Up $56,325 (+10%) from 2024

Liabilities

Flat

$560,000

Flat from 2024

Revenue

Up

$1,660,284

Up $88,798 (+5.7%) from 2024

Expenses

Down

$1,603,959

Down $4,184 (-0.3%) from 2024

Net Income

Up

$56,325

Up $92,982 (+254%) from 2024

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 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

2025

Assets$1,167,140
Liabilities$560,000
Net Assets$607,140

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 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

2025

Revenue$1,660,284
Expenses$1,603,959
Net Income$56,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,660,284
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.

Ditto family resale was established to provide member schools with an additional revenue source

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$950,980$1,015,632▲ $64,652
Land, Buildings, and Equipment, Net$159,685$151,306▼ $8,379
Savings and Temporary Cash Investments$150$202▲ $52
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,110,815$1,167,140▲ $56,325
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$560,000$560,000→ $0
Total Liabilities$560,000$560,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$550,815$607,140▲ $56,325
Total Net Assets Fund Balance$550,815$607,140▲ $56,325
Total Liabilities and Net Assets / Fund Balance$1,110,815$1,167,140▲ $56,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,112$35,221$173,333
Equipment$10,177$26,914$37,091
Other Land Buildings$3,017$8,375$11,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren ThorpPresident
Ana WoodwardTrustee
Andrew RothTrustee
Mark MccartyTrustee
Bethany HockenburySecretary
Dawn SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,534
Program Service Revenue
$1,652,422
Investment Income
$1,328
Other Revenue
$0
All Other Contributions
$6,534
Change in Net Assets
$56,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,000
Other Expenses$551,152
Salaries, Compensation, and Employee Benefits$480,807
Total Fundraising Expense$18,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$572,000--$572,000
Other Salaries and Wages$454,832--$454,832
Occupancy$244,317--$244,317
All Other Expenses$77,744$13,097-$90,841
Other Expenses$13,141$13,141$18,372$26,282
Pension Plan Contributions$25,975--$25,975
Advertising$11,806$11,805-$23,611
Insurance$20,151--$20,151
Depreciation Depletion$9,808--$9,808
Office Expenses$7,173--$7,173
Information Technology$3,002$3,001-$6,003
Fees for Services Accounting$2,408$2,407-$4,815
Interest$1,481--$1,481
Fees for Services Legal$72--$72
Total Functional Expenses$1,542,136$43,451$18,372$1,603,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Christian SchoolSt Louis, MO-Assist Member Families$70,000
Covenant Christian SchoolSt Louis, MO-Assist Member Families$70,000
Heritage Classical ChristianFenton, MO-Assist Member Families$70,000
Kirk Day SchoolSt Louis, MO-Assist Member Families$70,000
Promise Christian AcademyTown Country, MO-Assist Member Families$70,000
South City Community SchoolSt Louis, MO-Assist Member Families$70,000
Twin Oaks Christian SchoolBallwin, MO-Assist Member Families$70,000
Westminster Christian AcademyTown Country, MO-Assist Member Families$70,000
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 board of directors is provided with 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 Family Resale
EIN
45-4506358
Phone
3146082345
Address
10027 MANCHESTER ROAD, WARSON WOODS, MO 63122

Signing Officer

Name
Lauren Thorp
Title
President
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Thorp
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
1,768

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
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IRS990/PYTotalExpensesAmt01608143
IRS990/PYTotalRevenueAmt01571486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01652422
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026844
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01652422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01571486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01457551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01371137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01136608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07189204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07216048
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01571486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01477861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01371137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01136608
IRS990ScheduleA/Total509Grp/TotalAmt07216048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01658956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01571486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01477861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01136608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07216048
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151306
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt270000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt470000
IRS990ScheduleI/RecipientTable/CashGrantAmt570000
IRS990ScheduleI/RecipientTable/CashGrantAmt670000
IRS990ScheduleI/RecipientTable/CashGrantAmt770000
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
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST MEMBER FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST MEMBER FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ASSIST MEMBER FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST MEMBER FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST MEMBER FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST MEMBER FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ASSIST MEMBER FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COVENANT CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HERITAGE CLASSICAL CHRISTIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KIRK DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROMISE CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTH CITY COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TWIN OAKS CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WESTMINSTER CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 S HANLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12145 N BALLAS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21694 SMIZER STATION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312928 LADUE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt413260 S OUTER FORTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54926 REBER PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61230A BIG BEND ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7800 MARYVILLE CENTRE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FENTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TOWN COUNTRY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BALLWIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TOWN COUNTRY
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/ZIPCd263026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd763017
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH 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/SchoolOperatingInd0false

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