Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $138,112 | $35,221 | $173,333 |
| Equipment | $10,177 | $26,914 | $37,091 |
| Other Land Buildings | $3,017 | $8,375 | $11,392 |
| Name | Title |
|---|---|
| Lauren Thorp | President |
| Ana Woodward | Trustee |
| Andrew Roth | Trustee |
| Mark Mccarty | Trustee |
| Bethany Hockenbury | Secretary |
| Dawn Sparks | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Central Christian School | St Louis, MO | - | Assist Member Families | $70,000 |
| Covenant Christian School | St Louis, MO | - | Assist Member Families | $70,000 |
| Heritage Classical Christian | Fenton, MO | - | Assist Member Families | $70,000 |
| Kirk Day School | St Louis, MO | - | Assist Member Families | $70,000 |
| Promise Christian Academy | Town Country, MO | - | Assist Member Families | $70,000 |
| South City Community School | St Louis, MO | - | Assist Member Families | $70,000 |
| Twin Oaks Christian School | Ballwin, MO | - | Assist Member Families | $70,000 |
| Westminster Christian Academy | Town Country, MO | - | Assist Member Families | $70,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board of directors is provided with 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 560000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 560000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DITTO FAMILY RESALE WAS ESTABLISHED TO PROVIDE MEMBER SCHOOLS WITH AN ADDITIONAL REVENUE SOURCE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11805 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11806 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23611 |
| IRS990/AllOtherContributionsAmt | 0 | 6534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77744 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90841 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH SHIELDS |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 950980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1015632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 572000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1328 |
| IRS990/CYOtherExpensesAmt | 0 | 551152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1652422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480807 |
| IRS990/CYTotalExpensesAmt | 0 | 1603959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18372 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1660284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9808 |
| IRS990/Desc | 0 | RESALE OF CLOTHING AND HOME GOODS AIMED AT SUPPORTING EDUCATIONAL NEEDS WITHIN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1542136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2407 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2408 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4815 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/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/PersonNm | 0 | ANA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETHANY HOCKENBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN THORP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCCARTY |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 572000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 572000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 572000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1660284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20151 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1481 |
| IRS990/InterestGrp/TotalAmt | 0 | 1481 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1328 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1328 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221816 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DITTO FAMILY RESALE 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 607140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 550815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244317 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7173 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORE STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36745 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26282 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 454832 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25975 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25975 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN THORP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 458000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1652422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1652422 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 574425 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 560692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1571486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 473026 |
| IRS990/PYTotalExpensesAmt | 0 | 1608143 |
| IRS990/PYTotalRevenueAmt | 0 | 1571486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56325 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1652422 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26844 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1652422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1571486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1457551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1371137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1136608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7189204 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7216048 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1658956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1571486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1477861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1371137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1136608 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7216048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1658956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1571486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1477861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1371137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1136608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7216048 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10177 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 138112 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 173333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11392 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 151306 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 70000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 70000 |
| 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 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ASSIST MEMBER FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ASSIST MEMBER FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ASSIST MEMBER FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ASSIST MEMBER FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ASSIST MEMBER FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ASSIST MEMBER FAMILIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | ASSIST MEMBER FAMILIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTRAL CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COVENANT CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HERITAGE CLASSICAL CHRISTIAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | KIRK DAY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | PROMISE CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SOUTH CITY COMMUNITY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | TWIN OAKS CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WESTMINSTER CHRISTIAN ACADEMY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 700 S HANLEY ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2145 N BALLAS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1694 SMIZER STATION ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 12928 LADUE RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 13260 S OUTER FORTY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4926 REBER PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1230A BIG BEND ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 800 MARYVILLE CENTRE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FENTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | TOWN COUNTRY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BALLWIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | TOWN COUNTRY |
| 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 | 63026 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 63141 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 63017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 63139 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 63021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 63017 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 8 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS IS PROVIDED WITH 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 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.