Civic Intelligence

Confluence Academy

990 • Fiscal year 2015 • EIN 68-0557741

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 01, 2016

611 North 10th Street No 525Saint Louis, MO 63101

(314) 588-8554

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

1.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

40th percentile

1.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$205,522

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$51,806,100

Down $1,735,061 (-3.2%) from 2014

Net Assets

Up

-$1,917,442

Up $839,262 (+30%) from 2014

Liabilities

Down

$53,723,542

Down $2,574,323 (-4.6%) from 2014

Revenue

Up

$47,563,975

Up $3,133,695 (+7.1%) from 2014

Expenses

Up

$46,724,713

Up $1,236,298 (+2.7%) from 2014

Net Income

Up

$839,262

Up $1,897,397 (+179%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2010: $40,972,159Liabilities 2010: $34,816,174Net Assets 2010: $6,155,9852010Assets 2011: $49,136,174Liabilities 2011: $50,448,681Net Assets 2011: -$1,312,5072011Assets 2012: $56,149,574Liabilities 2012: $56,600,914Net Assets 2012: -$451,3402012Assets 2013: $55,644,607Liabilities 2013: $57,343,176Net Assets 2013: -$1,698,5692013Assets 2014: $53,541,161Liabilities 2014: $56,297,865Net Assets 2014: -$2,756,7042014Assets 2015: $51,806,100Liabilities 2015: $53,723,542Net Assets 2015: -$1,917,4422015Assets 2016: $55,036,035Liabilities 2016: $53,737,558Net Assets 2016: $1,298,4772016Assets 2017: $47,881,949Liabilities 2017: $48,866,858Net Assets 2017: -$984,9092017Assets 2018: $43,757,771Liabilities 2018: $38,852,302Net Assets 2018: $4,905,4692018Assets 2019: $37,415,462Liabilities 2019: $31,039,760Net Assets 2019: $6,375,7022019Assets 2020: $36,675,641Liabilities 2020: $22,414,456Net Assets 2020: $14,261,1852020Assets 2021: $36,687,360Liabilities 2021: $17,446,855Net Assets 2021: $19,240,5052021Assets 2022: $40,297,593Liabilities 2022: $16,662,602Net Assets 2022: $23,634,9912022Assets 2023: $67,321,896Liabilities 2023: $45,223,712Net Assets 2023: $22,098,1842023

Highlighted filing

2015

Assets$51,806,100
Liabilities$53,723,542
Net Assets-$1,917,442

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $37,598,9912010Expenses 2011: $50,964,7392011Expenses 2012: $45,460,1832012Revenue 2013: $45,577,598Expenses 2013: $46,824,827Net Income 2013: -$1,247,2292013Revenue 2014: $44,430,280Expenses 2014: $45,488,415Net Income 2014: -$1,058,1352014Revenue 2015: $47,563,975Expenses 2015: $46,724,713Net Income 2015: $839,2622015Revenue 2016: $51,068,902Expenses 2016: $47,852,983Net Income 2016: $3,215,9192016Revenue 2017: $45,277,836Expenses 2017: $47,561,222Net Income 2017: -$2,283,3862017Revenue 2018: $51,145,400Expenses 2018: $45,255,022Net Income 2018: $5,890,3782018Revenue 2019: $44,163,945Expenses 2019: $42,693,712Net Income 2019: $1,470,2332019Revenue 2020: $50,100,449Expenses 2020: $42,217,094Net Income 2020: $7,883,3552020Revenue 2021: $48,180,498Expenses 2021: $43,201,178Net Income 2021: $4,979,3202021Revenue 2022: $49,851,300Expenses 2022: $45,456,814Net Income 2022: $4,394,4862022Revenue 2023: $56,360,474Expenses 2023: $52,879,724Net Income 2023: $3,480,7502023

Highlighted filing

2015

Revenue$47,563,975
Expenses$46,724,713
Net Income$839,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 1, 2016
Return Version
2014v6.0
Gross Receipts
$47,575,346
Mission and Program Overview

Mission

As a collaborative network of unique schools in an urban setting, confluence develops the whole child by providing experiences that require critical thinking, creativity, and empathy to equip graduates to become leaders in a changing society.

Confluence academy's mission is to provide the highest quality public education for our students. Every day students are engaged and encouraged to excel in reading, math, science, technology, and visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,166,572$39,215,113▼ $1,951,459
Investments in Publicly Traded Securities$5,155,892$4,592,314▼ $563,578
Accounts Receivable$3,184,065$3,684,191▲ $500,126
Savings and Temporary Cash Investments$1,956,226$1,928,152▼ $28,074
Pd in Cap Srpls Land Bldg Eqp Fund$1,734,280$1,928,152▲ $193,872
Intangible Assets$1,044,229$992,273▼ $51,956
Cash and Non-Interest-Bearing Accounts$817,085$548,703▼ $268,382
Prepaid Expenses and Deferred Charges$170,965$501,539▲ $330,574
Other Notes and Loans Receivable, Net$6,685$506▼ $6,179
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-4,490,984$-3,845,594▲ $645,390
Total Assets$53,541,161$51,806,100▼ $1,735,061
Other Assets Total$39,442$343,309▲ $303,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,226,250$29,903,985▼ $322,265
Tax Exempt Bond Liabilities$20,090,000$19,385,000▼ $705,000
Accounts Payable and Accrued Expenses$4,308,649$3,607,551▼ $701,098
Unsecured Notes Loans Payable$1,200,000--
Other Liabilities$273,384$712,545▲ $439,161
Deferred Revenue$199,582$114,461▼ $85,121
Total Liabilities$56,297,865$53,723,542▼ $2,574,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,756,704$-1,917,442▲ $839,262
Total Liabilities and Net Assets / Fund Balance$53,541,161$51,806,100▼ $1,735,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,875,922$10,250,599$45,126,521
Equipment$1,794,660$5,925,972$7,720,632
Land$1,408,831-$1,408,831
Leasehold Improvements$1,135,700$150,146$1,285,846
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KuntzeChief Operating OfficerFT$170,194$35,328$205,522
Terry W NobleDirector of Human ResourceFT$139,235$29,606$168,841
Phil KennedyDirector of AcademicsFT$119,631$25,471$145,102
Louise LososDirector - Curriculum ResourcesFT$117,533$25,642$143,175
Pam DavenportPrincipal South City CampuFT$112,580$25,188$137,768
Sheldon McafeePrincipalFT$113,539$19,617$133,156

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportation22127 NETWORK PLACE, Chicago, IL 60673$2,749,732
AmeriserveFood Services200 EAST WALNUT STREET, Columbia, MO 65203$1,638,187
Centaur Building ServicesCleaning Services4401 RIDGEWOOD AVENUE, St Louis, MO 63116$1,214,846
Edison SchoolsManagement Services521 5TH AVENUE 11TH FLOOR, New York, NY 10175$1,080,000
Kadean Contructions Co INCConstruction Services1558 FENPARK DRIVE, Fenton, MO 63026$322,429
Revenue and Support

Revenue Composition

Contributions and Grants
$47,505,008
Program Service Revenue
$0
Investment Income
$-8,859
Other Revenue
$67,826
All Other Contributions
$59,335
Change in Net Assets
$839,262

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$105,468Cost
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions3$110,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,575,346
Revenue Not Reported on Financial Statements
$-11,371
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-11,371
Total Revenue per Audited Statements
$47,575,346
Total Revenue per Form 990
$47,563,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,012,234
Other Expenses$18,712,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,428,313$3,329,220-$19,757,533
Fees for Services Other$5,900,051$960,914-$6,860,965
Pension Plan Contributions$2,891,347$643,246-$3,534,593
Interest$3,157,023--$3,157,023
Other Employee Benefits$2,468,875$525,768-$2,994,643
Depreciation Depletion$1,755,729$1,195,832-$2,951,561
Occupancy$2,457,119--$2,457,119
Payroll Taxes$1,244,120$269,934-$1,514,054
Other Expenses$6,352$222,782-$229,134
Fees for Services Legal-$226,169-$226,169
All Other Expenses$63,454$162,434-$225,888
Current Officers, Directors, Trustees, and Key Employees-$211,411-$211,411
Insurance$173,388$34,468-$207,856
Fees for Services Accounting-$77,000-$77,000
Travel$8,549$14,613-$23,162
Advertising-$7,485-$7,485
Total Functional Expenses$38,179,407$8,545,306$0$46,724,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$46,736,084
Total Expenses per Audited Statements$46,736,084
Total Expenses per Form 990$46,724,713
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-11,371
Other Expense Adjustments$-11,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Psrs$639,915
Accrued Interest$57,197
City Income Tax Withholding$15,433

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndustrial Development Authority of St Louis2007-02-14$23,156,025PROGRAM SUPPORT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,156,025-$3,771,025$463,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return is prepared by an independent accounting firm and a copy of the form 990 is reviewed by a staff accountant who reports to the board of directors. After it is reviewed by the board treasurer, the return is then presented to the entire board of directors prior to being filed.

Form 990, Part VI, Section B, Line 12C

Each board member must sign a conflict of interest policy annually and disclose any relationships which may have potential for conflict.

Form 990, Part VI, Section B, Line 15

The board of directors uses comparable school district data for determining the compensation for officers, the director of hr, and the director of academics.

Form 990, Part VI, Section C, Line 19

Audited financial statements are posted on the confluence academy website. The bylaws, articles of incorporation, and the conflict of interest policy, are available upon request.

Filing and Contact Details

Filer

Filer Name
Confluence Academy
EIN
68-0557741
Phone
3145888554
Address
611 NORTH 10TH STREET NO 525, SAINT LOUIS, MO 63101

Signing Officer

Name
Jeff Kuntze
Title
Chief Operating Officer
Phone
3145888554
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Goldson
Formed
2002
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
705
Volunteers
45

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructional program services: program service expenses 686,649. Management and general expenses 872,064. Fundraising expenses 0. Total expenses 1,558,713. Student transportation: program service expenses 3,029,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,029,922. Other professional services: program service expenses 2,183,480. Management and general expenses 88,850. Fundraising expenses 0. Total expenses 2,272,330.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on capital assets -11,371.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on capital assets -11,371.

Part XI Line 2D and Part XII Line 2D

Confluence academy is made up of two schools, confluence academy lea and gateway center arts academy. For state funding purposes separate audited financial statements were prepared for each school. Confluence academy lea and gateway center arts academy are also included in a consolidated audit with friends of confluence academy.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025188
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1229606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1325642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425471
IRS990/Form990PartVIISectionAGrp/PersonNm0HOLSTON BLACK III
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE CASAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GOLDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE LECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG H LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANICE L BAKER TERM EXPIRED
IRS990/Form990PartVIISectionAGrp/PersonNm8THURMAN L BROOKS TERM EXPIRED
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KUNTZE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELDON MCAFEE
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY W NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm13LOUISE LOSOS
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9170194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14119631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL SOUTH CITY CAMPU
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - CURRICULUM RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF ACADEMICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-11371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt047340205
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047575346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034468
IRS990/InsuranceGrp/ProgramServicesAmt0173388
IRS990/InsuranceGrp/TotalAmt0207856
IRS990/IntangibleAssetsGrp/BOYAmt01044229
IRS990/IntangibleAssetsGrp/EOYAmt0992273
IRS990/InterestGrp/ProgramServicesAmt03157023
IRS990/InterestGrp/TotalAmt03157023
IRS990/InvestmentIncomeGrp/ExclusionAmt02512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05155892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04592314
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016326717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041166572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039215113
IRS990/LandBldgEquipCostOrOtherBssAmt055541830
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011371
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt067826
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt067826
IRS990/MissionDesc0THE MISSION OF CONFLUENCE ACADEMY IS TO PROVIDE THE HIGHEST QUALITY PRE-COLLEGIATE EDUCATION TO THE STUDENTS ATTENDING THE PROGRAM. THE ACADEMY CAMPUSES WILL BE INDEPENDENT PUBLIC SCHOOLS SERVING AS TEACHER/LEARNING LABORATORIES DESIGNED TO IMPLEMENT AND EVALUATE THE VERY BEST PRACTICES AVAILABLE FOR PREPARING YOUNG MEN AND WOMEN OF THE ST. LOUIS COMMUNITY FOR SUCCESSFUL CAREERS, PARTICULARLY IN THE FIELDS OF MATH, SCIENCE, AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030226250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029903985
IRS990/NetAssetsOrFundBalancesBOYAmt0-2756704
IRS990/NetAssetsOrFundBalancesEOYAmt0-1917442
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0110468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02457119
IRS990/OccupancyGrp/TotalAmt02457119
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039442
IRS990/OtherAssetsTotalGrp/EOYAmt0343309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0525768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02468875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02994643
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1308517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3222782
IRS990/OtherExpensesGrp/ProgramServicesAmt0859465
IRS990/OtherExpensesGrp/ProgramServicesAmt1505849
IRS990/OtherExpensesGrp/ProgramServicesAmt2259773
IRS990/OtherExpensesGrp/ProgramServicesAmt36352
IRS990/OtherExpensesGrp/TotalAmt01211933
IRS990/OtherExpensesGrp/TotalAmt1814366
IRS990/OtherExpensesGrp/TotalAmt2262818
IRS990/OtherExpensesGrp/TotalAmt3229134
IRS990/OtherLiabilitiesGrp/BOYAmt0273384
IRS990/OtherLiabilitiesGrp/EOYAmt0712545
IRS990/OtherRevenueTotalAmt067826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03329220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016428313
IRS990/OtherSalariesAndWagesGrp/TotalAmt019757533
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06685
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269934
IRS990/PayrollTaxesGrp/ProgramServicesAmt01244120
IRS990/PayrollTaxesGrp/TotalAmt01514054
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01734280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01928152
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0643246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02891347
IRS990/PensionPlanContributionsGrp/TotalAmt03534593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0501539
IRS990/PrincipalOfficerNm0ROBERT GOLDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044148818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03124
IRS990/PYOtherExpensesAmt018080306
IRS990/PYOtherRevenueAmt0278338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1058135
IRS990/PYSalariesCompEmpBnftPaidAmt027408109
IRS990/PYTotalExpensesAmt045488415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044430280
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0839262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067826
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-4490984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3845594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01956226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01928152
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034875922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010250599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt045126521
IRS990ScheduleD/EquipmentGrp/BookValueAmt01794660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05925972

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.3$45.2$22.1$56.4$52.9$3.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$16.7$23.6$49.9$45.5$4.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$17.4$19.2$48.2$43.2$4.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$22.4$14.3$50.1$42.2$7.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$31.0$6.38$44.2$42.7$1.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$38.9$4.91$51.1$45.3$5.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$48.9$0.98$45.3$47.6$2.28
2016Detailed filing. Detailed filing data is available for this year.$55.0$53.7$1.30$51.1$47.9$3.22
2015Detailed filing. Detailed filing data is available for this year.$51.8$53.7$1.92$47.6$46.7$0.84
2014Detailed filing. Detailed filing data is available for this year.$53.5$56.3$2.76$44.4$45.5$1.06
2013Summary only. Only limited summary data is available for this year.$55.6$57.3$1.70$45.6$46.8$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$56.6$0.45$45.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$50.4$1.31$51.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$34.8$6.16$37.6