Civic Intelligence

Confluence Academy

990 • Fiscal year 2018 • EIN 68-0557741

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CONFLUENCEACADEMY.ORG

View Organization Page

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

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.76x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$43,757,771

Down $4,124,178 (-8.6%) from 2017

Net Assets

Up

$4,905,469

Up $5,890,378 (+598%) from 2017

Liabilities

Down

$38,852,302

Down $10,014,556 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$51,145,400

Up $5,867,564 (+13%) from 2017

Expenses

Down

$45,255,022

Down $2,306,200 (-4.8%) from 2017

Net Income

Up

$5,890,378

Up $8,173,764 (+358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2018

Assets$43,757,771
Liabilities$38,852,302
Net Assets$4,905,469
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$51,145,400
Expenses$45,255,022
Net Income$5,890,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$51,171,778
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$33,778,932$31,698,543▼ $2,080,389
Investments in Publicly Traded Securities$4,834,897$3,203,239▼ $1,631,658
Accounts Receivable$2,788,686$2,432,178▼ $356,508
Other Notes and Loans Receivable, Net$2,317,250$2,352,461▲ $35,211
Cash and Non-Interest-Bearing Accounts$2,419,880$1,962,000▼ $457,880
Savings and Temporary Cash Investments$1,106,620$1,711,037▲ $604,417
Prepaid Expenses and Deferred Charges$328,617$85,246▼ $243,371
Total Assets$47,881,949$43,757,771▼ $4,124,178
Other Assets Total$307,067$313,067▲ $6,000
Liabilities
Tax Exempt Bond Liabilities$17,865,000$17,050,000▼ $815,000
Mortgage Notes Payable Secured by Investment Property$26,019,117$16,309,978▼ $9,709,139
Accounts Payable and Accrued Expenses$4,052,364$4,300,510▲ $248,146
Other Liabilities$576,811$1,117,028▲ $540,217
Deferred Revenue$353,566$74,786▼ $278,780
Total Liabilities$48,866,858$38,852,302▼ $10,014,556
Net Assets / Fund Balance
Unrestricted Net Assets$-984,909$4,905,469▲ $5,890,378
Total Net Assets Fund Balance$-984,909$4,905,469▲ $5,890,378
Total Liabilities and Net Assets / Fund Balance$47,881,949$43,757,771▼ $4,124,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,766,410$16,080,407$44,846,817
Equipment$664,948$6,899,465$7,564,413
Land$1,408,831-$1,408,831
Leasehold Improvements$858,354$468,801$1,327,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice Carter-oliverCEOFT$186,064$35,376$221,440
Jeff KuntzeChief Financial OfficerFT$176,752$35,014$211,766
Michael PowersPrincipalFT$131,821$25,899$157,720
Pam DavenportPrincipalFT$130,592$26,242$156,834
Louise LososDirector Curriculum ResourFT$126,597$26,312$152,909
Phil KennedyDirector AcademicsFT$112,718$18,835$131,553
John KleinDirector of OperationsFT$102,146$22,765$124,911

Board Members and Trustees

NameTitle
Jose PinedaBoard Chair
Leona LucasBoard Vice-chair
Craig H LarsonDirector
Lance LecombDirector
Odis Johnson JrDirector
Essence OwensSecretary
Holston Black IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportation600 VINE ST STE 1400, Cincinnati, OH 45202$2,425,143
Trusthouse Services Group INCFood Services2400 ANSYS DRIVE SUITE 404, Cannonsburg, PA 15317$1,709,661
Wff Facility ServicesCleaning Services211 S JEFFERSON AVE, St Louis, MO 63103$1,052,625
Parallel Employment Group INCSubstitute Teachers6925 SOUTH 6TH STREET STE 300, Oak Creek, WI 53154$502,101
Essential Network TechnologiesTechnology Management924 HEMSATH, St Charles, MO 63303$463,645
Revenue and Support

Revenue Composition

Contributions and Grants
$41,515,140
Program Service Revenue
$0
Investment Income
$-4,816
Other Revenue
$9,635,076
All Other Contributions
$12,052
Change in Net Assets
$5,890,378

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 Table1$90,428Cost
Total Noncash Contributions1$90,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,171,778
Revenue Not Reported on Financial Statements
$-26,378
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,378
Total Revenue per Audited Statements
$51,171,778
Total Revenue per Form 990
$51,145,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,949,055
Other Expenses$19,305,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,893,888$4,375,306-$18,269,194
Fees for Services Other$2,906,682$1,808,441-$4,715,123
Pension Plan Contributions$2,276,948$708,573-$2,985,521
Interest$2,928,993--$2,928,993
Other Employee Benefits$2,250,884$618,071-$2,868,955
Occupancy$2,804,359--$2,804,359
Depreciation Depletion$1,333,771$1,020,161-$2,353,932
Payroll Taxes$1,022,890$346,920-$1,369,810
Office Expenses$839,874$254,137-$1,094,011
Current Officers, Directors, Trustees, and Key Employees-$455,575-$455,575
Other Expenses$8,526$244,221-$252,747
Insurance$168,777$48,249-$217,026
All Other Expenses$59,172$134,421-$193,593
Fees for Services Legal-$154,785-$154,785
Fees for Services Accounting-$71,300-$71,300
Travel$1,792$10,303-$12,095
Advertising-$3,400-$3,400
Total Functional Expenses$34,838,515$10,416,507$0$45,255,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,281,400
Total Expenses per Audited Statements$45,281,400
Total Expenses per Form 990$45,255,022
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-26,378
Other Expense Adjustments$-26,378
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$1,079,494
Accrued Interest$37,534

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-$6,106,025$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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The federal form 990 is prepared by an independent accounting firm. Upon completion of their preparation, a draft of the federal form 990 is first 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, officer and employee must sign a conflict of interest policy annually and disclose any relationships which may have potential for conflict. If the board determines that a conflict of interest exists, the board member, officer or employee shall, at the request of the board, appear before it to provide the board with such additional information as the board may request, but shall not be present during the discussion of, or vote on, any action to be taken by the board in connection with an existing or proposed contract, arrangement or other transaction that involves the conflict of interest. The board shall exercise due diligence in determining whether a contract, transaction, or arrangement would give rise to a conflict of interest. All employees are required to annually sign statements regarding the understanding of the conflict of interest policy.”

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. All board members determining compensation must be independent, and compensation decisions are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are posted on the academy's 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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Pineda
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
540
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 1,120,102. Management and general expenses 1,455,042. Fundraising expenses 0. Total expenses 2,575,144. Other professional services: program service expenses 1,786,580. Management and general expenses 353,399. Fundraising expenses 0. Total expenses 2,139,979.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on other assets reported in expense on financial statements -26,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Realized loss on other assets reported in expense on financial statements -26,378.”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322765
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSE PINEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm2ESSENCE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLSTON BLACK III
IRS990/Form990PartVIISectionAGrp/PersonNm4ODIS JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG H LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LANCE LECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE CARTER-OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KUNTZE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm11LOUISE LOSOS
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7186064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8176752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9131821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10130592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102146
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR CURRICULUM RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt041412660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051171778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048249
IRS990/InsuranceGrp/ProgramServicesAmt0168777
IRS990/InsuranceGrp/TotalAmt0217026
IRS990/InterestGrp/ProgramServicesAmt02928993
IRS990/InterestGrp/TotalAmt02928993
IRS990/InvestmentIncomeGrp/ExclusionAmt021562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04834897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03203239
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023448673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033778932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031698543
IRS990/LandBldgEquipCostOrOtherBssAmt055147216
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026378
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035076
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035076
IRS990/MissionDesc0CONFLUENCE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026019117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016309978
IRS990/NetAssetsOrFundBalancesBOYAmt0-984909
IRS990/NetAssetsOrFundBalancesEOYAmt04905469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26378
IRS990/NetUnrelatedBusTxblIncmAmt024906
IRS990/NoncashContributionsAmt090428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02804359
IRS990/OccupancyGrp/TotalAmt02804359
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254137
IRS990/OfficeExpensesGrp/ProgramServicesAmt0839874
IRS990/OfficeExpensesGrp/TotalAmt01094011
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0307067
IRS990/OtherAssetsTotalGrp/EOYAmt0313067
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0618071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02250884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02868955
IRS990/OtherExpensesGrp/Desc0PUPIL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244221
IRS990/OtherExpensesGrp/ProgramServicesAmt03468372
IRS990/OtherExpensesGrp/ProgramServicesAmt1486514
IRS990/OtherExpensesGrp/ProgramServicesAmt2387073
IRS990/OtherExpensesGrp/ProgramServicesAmt38526
IRS990/OtherExpensesGrp/TotalAmt03468372
IRS990/OtherExpensesGrp/TotalAmt1649158
IRS990/OtherExpensesGrp/TotalAmt2387073
IRS990/OtherExpensesGrp/TotalAmt3252747
IRS990/OtherLiabilitiesGrp/BOYAmt0576811
IRS990/OtherLiabilitiesGrp/EOYAmt01117028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09600000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09600000
IRS990/OtherRevenueTotalAmt09635076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04375306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013893888
IRS990/OtherSalariesAndWagesGrp/TotalAmt018269194
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02317250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02352461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346920
IRS990/PayrollTaxesGrp/ProgramServicesAmt01022890
IRS990/PayrollTaxesGrp/TotalAmt01369810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0708573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02276948
IRS990/PensionPlanContributionsGrp/TotalAmt02985521
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0328617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085246
IRS990/PrincipalOfficerNm0JOSE PINEDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045226253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012764
IRS990/PYOtherExpensesAmt020943554
IRS990/PYOtherRevenueAmt038819
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2283386
IRS990/PYSalariesCompEmpBnftPaidAmt026617668
IRS990/PYTotalExpensesAmt047561222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045277836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05890378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt090428
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09635076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01106620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01711037
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028766410
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016080407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044846817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06899465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07564413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-26378
IRS990ScheduleD/ExpensesSubtotalAmt045281400
IRS990ScheduleD/LandGrp/BookValueAmt01408831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01408831
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0858354
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01327155
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-26378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PSRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26378
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26378
IRS990ScheduleD/RevenueSubtotalAmt051171778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON OTHER ASSETS REPORTED IN EXPENSE ON FINANCIAL STATEMENTS -26,378.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REALIZED LOSS ON OTHER ASSETS REPORTED IN EXPENSE ON FINANCIAL STATEMENTS -26,378.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,757,771
Liabilities
$38,852,302
Net assets
$4,905,469
Revenue
$51,145,400
Expenses
$45,255,022
Net income
$5,890,378
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
2018Detailed filing. Detailed filing data is available for this year.$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