Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$722,831
Up $161,614 (+29%) from 2021
Net Assets
Up$460,248
Up $292,657 (+175%) from 2021
Liabilities
Down$262,583
Down $131,043 (-33%) from 2021
Revenue
Down$619,482
Down $99,085 (-14%) from 2021
Expenses
Up$326,825
Up $105,672 (+48%) from 2021
Net Income
Down$292,657
Down $204,757 (-41%) from 2021
Inclusion of children with special needs in catholic parish schools
One classroom supports the inclusion of children with special needs in local catholic parish schools by educating about inclusive learning, providing access to expert resources, and creating forums to share best practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $460,000 | $540,000 | ▲ $80,000 |
| Cash and Non-Interest-Bearing Accounts | $101,217 | $182,831 | ▲ $81,614 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $561,217 | $722,831 | ▲ $161,614 |
| Liabilities | |||
| Grants Payable | $393,626 | $262,583 | ▼ $131,043 |
| Total Liabilities | $393,626 | $262,583 | ▼ $131,043 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $167,591 | $460,248 | ▲ $292,657 |
| Total Liabilities and Net Assets / Fund Balance | $561,217 | $722,831 | ▲ $161,614 |
| Name | Title |
|---|---|
| Aaron Reinberg | Board Member |
| Barrett Hadican | Board Member |
| Beau Reinberg | Board Member |
| Brian Hadican | Board Member |
| Fred E Brown | Board Member |
| Katy Schierding | Board Member |
| Lisa Mooney | Board Member |
| Mark Burns | Board Member |
| Pat Mooney | Board Member |
| Pat Sly | Board Member |
| Peggy Sly | Board Member |
| Anthony M Armitage | Director |
| Leeann O Armitage | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $153,884 |
| Salaries, Compensation, and Employee Benefits | $112,767 |
| Other Expenses | $60,174 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $153,884 | - | - | $153,884 |
| Other Salaries and Wages | - | $112,767 | - | $112,767 |
| Office Expenses | - | $18,526 | - | $18,526 |
| Fees for Services Accounting | - | $8,000 | - | $8,000 |
| Fees for Services Other | - | $6,780 | - | $6,780 |
| Other Expenses | $18,275 | $1,469 | - | $1,469 |
| Insurance | - | $696 | - | $696 |
| Total Functional Expenses | $172,159 | $154,666 | $0 | $326,825 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mary Queen of Peace | St Louis, MO | - | To Support Inclusion of Children With Special Needs | $40,500 |
| St Francis of Assisi | St Louis, MO | - | To Support Inclusion of Children With Special Needs | $22,524 |
| Incarnate Word Parish | Chesterfield, MO | - | To Support Inclusion of Children With Special Needs | $22,500 |
| Holy Rosary Parish | Warrenton, MO | - | To Support Inclusion of Children With Special Needs | $17,000 |
| Christ the King | University City, MO | - | To Support Inclusion of Children With Special Needs | $14,160 |
| Sacred Heart Parish | Florissant, MO | - | To Support Inclusion of Children With Special Needs | $10,500 |
| St Patrick | Wentzville, MO | - | To Support Inclusion of Children With Special Needs | $10,000 |
| St Ann Catholic School | St Louis, MO | - | To Support Inclusion of Children With Special Needs | $6,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anthony and leeann armitage have veto rights.”
“Anthony and leeann armitage are spouses, pat and peggy sly are spouses, and pat and lisa mooney are spouses.”
“Reviewed by key board members before filling with the irs.”
“Conflicts of interest are required to be disclosed as soon as known.”
“No board positions receive compensation. The two paid employees' compensation is reviewed and approved by the board members.”
“AVAILABLE UPON REQUEST.”
“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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ONE CLASSROOM SUPPORTS THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS IN LOCAL CATHOLIC PARISH SCHOOLS BY EDUCATING ABOUT INCLUSIVE LEARNING, PROVIDING ACCESS TO EXPERT RESOURCES, AND CREATING FORUMS TO SHARE BEST PRACTICES. |
| IRS990/AllOtherContributionsAmt | 0 | 619482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY M ARMITAGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146045995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 693 WEST GLENDALE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182831 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 619482 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 153884 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 60174 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112767 |
| IRS990/CYTotalExpensesAmt | 0 | 326825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 619482 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GAVE GRANTS TOTALING $153,884 TO 11 SCHOOLS TO SUPPORT THEIR INCLUSIVE LEARNING PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ONE CLASSROOM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 153884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6780 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY M ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEEANN O ARMITAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED E BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT SLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY SLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATY SCHIERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARRETT HADICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN HADICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON REINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BEAU REINBERG |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 153884 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 393626 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 262583 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 153884 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 153884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 619482 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ONE CLASSROOM SUPPORTS THE INCLUSION OF CHILDREN WITH SPECIAL NEEDS IN LOCAL CATHOLIC PARISH SCHOOLS BY EDUCATING ABOUT INCLUSIVE LEARNING, PROVIDING ACCESS TO EXPERT RESOURCES, AND CREATING FORUMS TO SHARE BEST PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 167591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460248 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18526 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18526 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ABA THERAPY |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE EXPENSE REIMBU |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112767 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112767 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 460000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 540000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY M ARMITAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED APPLIED BEHAVIOR ANALYSIS (ABA) SUPPORT TO STUDENTS WITH DOWN SYNDROME AND AUTISM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 718567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69820 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 497414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28633 |
| IRS990/PYTotalExpensesAmt | 0 | 221153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 718567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 619482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1810413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1810413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 619482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1810413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1810413 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14160 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 22524 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6800 |
| 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 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO SUPPORT INCLUSION OF CHILDREN WITH SPECIAL NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHRIST THE KING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOLY ROSARY PARISH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | INCARNATE WORD PARISH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MARY QUEEN OF PEACE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SACRED HEART PARISH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | ST FRANCIS OF ASSISI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ST PATRICK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ST ANN CATHOLIC SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 430653278 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 430763973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 430832057 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 430653367 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 430653414 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 430694573 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 430718845 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 430653434 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7324 BALSON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 724 E MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 13416 OLIVE BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 680 LOCKWOOD AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 751 NORTH JEFFERSON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4556 TELEGRAPH RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 405 S CHURCH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 7530 NATURAL BRIDGE RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | UNIVERSITY CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WARRENTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CHESTERFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FLORISSANT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | ST LOUIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WENTZVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | ST LOUIS |
| 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 | 63130 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 63383 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 63017 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 63119 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 63031 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 63129 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 63385 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 63121 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANTHONY AND LEEANN ARMITAGE HAVE VETO RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANTHONY AND LEEANN ARMITAGE ARE SPOUSES, PAT AND PEGGY SLY ARE SPOUSES, AND PAT AND LISA MOONEY ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY KEY BOARD MEMBERS BEFORE FILLING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AS SOON AS KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO BOARD POSITIONS RECEIVE COMPENSATION. THE TWO PAID EMPLOYEES' COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 561217 |
| IRS990/TotalAssetsEOYAmt | 0 | 722831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 561217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 722831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 619482 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 326825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 393626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262583 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 393626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262583 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.