Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$41,657
Down $243,042 (-85%) from 2016
Net Assets
Down-$428,196
Down $269,274 (-169%) from 2016
Liabilities
Up$469,853
Up $26,232 (+5.9%) from 2016
Revenue
Down$716,710
Down $106,156 (-13%) from 2016
Expenses
Up$985,984
Up $64,185 (+7.0%) from 2016
Net Income
Down-$269,274
Down $170,341 (-172%) from 2016
Urban sprouts is a joyful, encouraging, and diverse educational community that honors and empowers every aspect of children's learning. Our goal is to support each child in her or his development as a socially capable, creative, and inspired citizen.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $200,000 | $200,000 | → $0 |
| Land, Buildings, and Equipment, Net | $258,324 | $21,363 | ▼ $236,961 |
| Cash and Non-Interest-Bearing Accounts | $7,250 | $20,294 | ▲ $13,044 |
| Total Assets | $284,699 | $41,657 | ▼ $243,042 |
| Other Assets Total | $19,125 | $0 | ▼ $19,125 |
| Liabilities | |||
| Other Liabilities | $192,337 | $198,319 | ▲ $5,982 |
| Accounts Payable and Accrued Expenses | $51,284 | $71,534 | ▲ $20,250 |
| Total Liabilities | $443,621 | $469,853 | ▲ $26,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-158,922 | $-428,196 | ▼ $269,274 |
| Total Net Assets Fund Balance | $-158,922 | $-428,196 | ▼ $269,274 |
| Total Liabilities and Net Assets / Fund Balance | $284,699 | $41,657 | ▼ $243,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,363 | $11,126 | $32,489 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellicia Qualls | Executive Director | FT | $80,998 | $80,998 |
| Name | Title |
|---|---|
| Bijal Desi-ramirez | President |
| Andrea Walton | Director |
| Gloria Reed | Director |
| Naretha Hopson | Director |
| Barbara Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $561,718 |
| Other Expenses | $424,266 |
| Total Fundraising Expense | $8,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,565 | - | - | $433,565 |
| Occupancy | $80,989 | $1,507 | - | $82,496 |
| Current Officers, Directors, Trustees, and Key Employees | $40,499 | $32,399 | $8,100 | $80,998 |
| All Other Expenses | $39,532 | $21,051 | - | $60,583 |
| Fees for Services Other | $52,625 | - | - | $52,625 |
| Payroll Taxes | $37,433 | $2,558 | $640 | $40,631 |
| Insurance | - | $22,662 | - | $22,662 |
| Interest | - | $17,580 | - | $17,580 |
| Other Expenses | $67,086 | $14,461 | - | $14,461 |
| Depreciation Depletion | - | $12,860 | - | $12,860 |
| Travel | - | $8,878 | - | $8,878 |
| Other Employee Benefits | $2 | $6,522 | - | $6,524 |
| Office Expenses | - | $4,426 | - | $4,426 |
| Conferences and Meetings | - | $3,991 | - | $3,991 |
| Advertising | - | $2,961 | - | $2,961 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $751,731 | $225,513 | $8,740 | $985,984 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $200,000 | → $0 |
| Liability | Amount |
|---|---|
| Note Payable - Illinois Federation Fund | $87,946 |
| N/p - Great Rivers Community Capital | $68,890 |
| NOTE PAYABLE - GREAT RIVERS # 1733 | $28,562 |
| Due to Olive Holdings | $12,921 |
“Form 990 is prepared by an independent public accounting firm and presented to the executive director for review. The executive director reviews the return and provides an electronic copy of form 990 to all members of the board for their review, questions and comments, or revisions prior to filing the return.”
“Officers, directors, and key employees are provided with a conflict of interest policy annually and a disclosure form is provided to disclose any potential conflicts of interest. All officers, directors, and key employees are asked to sign the annual disclosure form. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis.”
“The board of directors reviews, determines and approves the amount of the executive director's and other employee's compensation each year with consideration of employee duties and responsibilities, and comparative data of similar entities.”
“The foundation makes its governing documents and conflict of interest policy available to the public upon written 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | URBAN SPROUTS IS A JOYFUL, ENCOURAGING, AND DIVERSE EDUCATIONAL COMMUNITY THAT HONORS AND EMPOWERS EVERY ASPECT OF CHILDREN'S LEARNING. OUR GOAL IS TO SUPPORT EACH CHILD IN HER OR HIS DEVELOPMENT AS A SOCIALLY CAPABLE, CREATIVE, AND INSPIRED CITIZEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2961 |
| IRS990/AllOtherContributionsAmt | 0 | 299831 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLICIA QUALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149972259 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6757 OLIVE BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32399 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80998 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3991 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3991 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430987 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -248397 |
| IRS990/CYOtherExpensesAmt | 0 | 424266 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 534110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 561718 |
| IRS990/CYTotalExpensesAmt | 0 | 985984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 716710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12860 |
| IRS990/Desc | 0 | A PROJECT-BASED LEARNING PROGRAM THAT BUILDS SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE SKILLS OF PRE-KINDERGARTEN CHILDREN. ONE HUNDRED THIRTEEN CHILDREN REPRESENTING EIGHTY-NINE FAMILIES ARE SERVED BY URBAN SPROUTS. WHILE AT URBAN SPROUTS, EACH CHILD CAN FEEL KNOWN AND INCLUDED, TO KNOW THAT HIS OR HER PRESENCE CONTRIBUTES FUNDAMENTALLY TO THE URBAN SPROUTS SCHOOL COMMUNITY. CHILDREN CAN FEEL SAFE AND ENCOURAGED TO EXPLORE NOT ONLY MATERIALS, BUT ALSO THEIR RELATIONSHIPS WITH PEERS AND ADULTS. THEY FEEL IMPORTANT AND VALUED WHEN OTHERS LISTEN TO THEM, SEEK OUT THEIR IDEAS, AND ALLOW THEM TO EXPRESS THEMSELVES. WHEN STUDENTS FEEL SAFE, CARED FOR, AND VALUED THEY TAKE HEALTHY RISKS REQUIRED TO TACKLE THOSE TASKS THAT STRENGTHEN THEIR COGNITIVE ABILITIES AS WELL AS THEIR SOCIAL AND PHYSICAL ABILITIES. INFANTS AND TODDLERS NEED FOOD AND DRINK THROUGHOUT THE DAY TO SUPPORT THEIR EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING. A CHILD WHO IS THIRSTY OR HUNGRY CANNOT INTERACT SUCCESSFULLY WITH OTHER CHILDREN OR ADULTS. BREAKFAST AND LUNCH ARE PREPARED FROM SCRATCH EVERY DAY USING LOCALLY SOURCED, SEASONAL INGREDIENTS. URBAN SPROUTS FOLLOWS THE MISSOURI EAT SMART GUIDELINES FOR CHILD CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 751731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| 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/OfficerInd | 3 | 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 | BIJAL DESI-RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NARETHA HOPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLICIA QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80998 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -248397 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 131156 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 965107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22662 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17580 |
| IRS990/InterestGrp/TotalAmt | 0 | 17580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32489 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 248397 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | URBAN SPROUTS IS A JOYFUL, ENCOURAGING, AND DIVERSE EDUCATIONAL COMMUNITY THAT HONORS AND EMPOWERS EVERY ASPECT OF CHILDREN'S LEARNING. OUR GOAL IS TO SUPPORT EACH CHILD IN HER OR HIS DEVELOPMENT AS A SOCIALLY CAPABLE, CREATIVE, AND INSPIRED CITIZEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -158922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -428196 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -248397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -248397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80989 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6524 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE (CHILDREN) |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 192337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 198319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COOKBOOK SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37433 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40631 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELLICIA QUALLS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 534110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220674 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3532 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 408410 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602192 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 509857 |
| IRS990/PYTotalExpensesAmt | 0 | 921799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 822866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 534110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 430987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 753642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 534110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 602192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1661580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2415222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 965097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 822866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627259 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2415222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 965097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 822866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 627259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2415222 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32489 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 87946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - GREAT RIVERS # 1733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | N/P - GREAT RIVERS COMMUNITY CAPITAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NOTE PAYABLE - ILLINOIS FEDERATION FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO OLIVE HOLDINGS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 198319 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELLICIA QUALLS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 200000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR REVIEWS THE RETURN AND PROVIDES AN ELECTRONIC COPY OF FORM 990 TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW, QUESTIONS AND COMMENTS, OR REVISIONS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE PROVIDED WITH A CONFLICT OF INTEREST POLICY ANNUALLY AND A DISCLOSURE FORM IS PROVIDED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO SIGN THE ANNUAL DISCLOSURE FORM. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS, DETERMINES AND APPROVES THE AMOUNT OF THE EXECUTIVE DIRECTOR'S AND OTHER EMPLOYEE'S COMPENSATION EACH YEAR WITH CONSIDERATION OF EMPLOYEE DUTIES AND RESPONSIBILITIES, AND COMPARATIVE DATA OF SIMILAR ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | URBAN SPROUTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 6757 OLIVE HOLDINGS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOLDING REAL PROPERTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6757 OLIVE BOULEVARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 284699 |
| IRS990/TotalAssetsEOYAmt | 0 | 41657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 284699 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 430987 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8740 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 225513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 751731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 985984 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 443621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 443621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -158922 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -428196 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 751731 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534110 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80998 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -248387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 716710 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 284699 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41657 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8878 |
| IRS990/TravelGrp/TotalAmt | 0 | 8878 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -158922 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -428196 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6757 OLIVE BOULEVARD |
| IRS990/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.URBANSPROUTS.CDC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELLICIA QUALLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.