Civic Intelligence

Confluence Academy

990 • Fiscal year 2021 • EIN 68-0557741

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

(314) 588-8554

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.48x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

47th percentile

10%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$244,498

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

20th percentile

0.0%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-3.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,687,360

Up $11,719 (+0.0%) from 2020

Net Assets

Up

$19,240,505

Up $4,979,320 (+35%) from 2020

Liabilities

Down

$17,446,855

Down $4,967,601 (-22%) from 2020

Revenue

Down

$48,180,498

Down $1,919,951 (-3.8%) from 2020

Expenses

Up

$43,201,178

Up $984,084 (+2.3%) from 2020

Net Income

Down

$4,979,320

Down $2,904,035 (-37%) from 2020

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

2021

Assets$36,687,360
Liabilities$17,446,855
Net Assets$19,240,505

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

2021

Revenue$48,180,498
Expenses$43,201,178
Net Income$4,979,320
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$48,180,498
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.

See schedule oas 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,919,381$18,214,669▼ $1,704,712
Savings and Temporary Cash Investments$9,330,224$9,803,834▲ $473,610
Accounts Receivable$2,491,665$3,468,864▲ $977,199
Investments in Publicly Traded Securities$1,939,293$1,901,528▼ $37,765
Prepaid Expenses and Deferred Charges$121,529$378,037▲ $256,508
Cash and Non-Interest-Bearing Accounts$300,298$313,848▲ $13,550
Total Assets$36,675,641$36,687,360▲ $11,719
Other Assets Total$2,573,251$2,606,580▲ $33,329
Liabilities
Tax Exempt Bond Liabilities$15,295,000$13,956,256▼ $1,338,744
Accounts Payable and Accrued Expenses$5,291,383$3,490,599▼ $1,800,784
Mortgage Notes Payable Secured by Investment Property$1,826,961--
Deferred Revenue$1,112--
Total Liabilities$22,414,456$17,446,855▼ $4,967,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,261,185$19,240,505▲ $4,979,320
Total Net Assets Fund Balance$14,261,185$19,240,505▲ $4,979,320
Total Liabilities and Net Assets / Fund Balance$36,675,641$36,687,360▲ $11,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,802,340$9,153,941$25,956,281
Equipment$397,210$7,656,407$8,053,617
Leasehold Improvements$522,775$804,380$1,327,155
Land$488,211-$488,211
Other Land Buildings$4,133-$4,133
Other Assets Org$2,597,780--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice Carter-oliverChief Executive OfficerFT$205,481$39,017$244,498
Jeffrey KuntzeChief Financial OfficerFT$188,029$37,734$225,763
Louise LososAcademic DirectorFT$146,568$30,821$177,389
Pamela DavenportPrincipalFT$133,183$28,884$162,067
Ashley OlsonPrincipalFT$125,124$26,941$152,065
Vara D BurgdorfPrincipalFT$120,231$26,377$146,608
Shane HopperPrincipalFT$119,950$26,272$146,222

Board Members and Trustees

NameTitle
Leona LucasChair
Jack WilliamsVice Chair
Delesha GeorgeDirector
Shiela Ward PhdDirector
Charlisha GreeneSecretary
Essence OwensSecretary (term Ended)
Lance LecombTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentStudent Transportation600 VINE STREET STE 1400, Cincinnati, OH 45202$1,725,459
Wff Facility ServicesCleaning Services211 S JEFFERSON AVE, St Louis, MO 63103$1,714,430
Compass Group USA INCFood Services2400 YORKMOUNT ROAD, Charlotte, NC 28217$1,539,801
Trusthouse Services Group INCFood Service2400 ANSYS DRIVE SUITE 404, Cannonsburg, PA 15317$889,071
Lake Side Roofing Company INCRoofing Services2205 VANDALIA, Collinsville, IL 62234$586,309
Revenue and Support

Revenue Composition

Contributions and Grants
$46,582,719
Program Service Revenue
$0
Investment Income
$50,345
Other Revenue
$1,547,434
All Other Contributions
$21,228
Change in Net Assets
$4,979,320

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$36,517Cost
Total Noncash Contributions1$36,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,180,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,180,498
Total Revenue per Form 990
$48,180,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,366,766
Other Expenses$16,834,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,899,013$3,628,406-$18,527,419
Fees for Services Other$3,781,778$763,360-$4,545,138
Other Employee Benefits$2,389,058$709,846-$3,098,904
Pension Plan Contributions$2,290,954$646,167-$2,937,121
Occupancy$2,171,785$125,743-$2,297,528
Payroll Taxes$1,105,047$291,607-$1,396,654
Depreciation Depletion$1,136,355--$1,136,355
Interest$995,874--$995,874
Other Expenses$970,231$30,255-$970,231
Current Officers, Directors, Trustees, and Key Employees-$406,668-$406,668
Insurance$246,090$84,203-$330,293
All Other Expenses$5,099$233,020-$238,119
Office Expenses-$216,698-$216,698
Advertising$46,631$89,678-$136,309
Fees for Services Legal-$105,917-$105,917
Fees for Services Accounting-$47,113-$47,113
Fees for Services Lobbying-$36,000-$36,000
Total Functional Expenses$35,258,408$7,942,770$0$43,201,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,201,178
Total Expenses per Audited Statements$43,201,178
Total Expenses per Form 990$43,201,178
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

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-$8,806,025$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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 A, Line 1

The board may create and designate an executive committee. The executive committee, to the extent provided in a resolution of the board shall have and exercise the authority of the board in the management of the corporation; provided, however, that such committee shall have no power or authority to amend, alter or repeal the articles or bylaws; elect, appoint or remove any member of any such committee or any director or officer of the corporation; adopt a plan of merger or of consolidation; authorize the sale, lease, pledge, exchange or mortgage of all or substantially all of the property and assets of the corporation or revoke proceedings therefor; adopt a plan for the distribution of the assets of the corporation; or amend, alter or repeal any resolution of the board which by its terms provides that it shall not be amended, altered or repealed by such committee. The existence of an executive committee shall not relieve the board, or any individual director, of any responsibility imposed upon it, him or her by law. All the members of the executive committee shall be members of the board.

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 and the chief financial officer who reports to the board of directors. After it is reviewed by the board finance committee, the return is presented to the entire board of directors prior to filing.

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 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 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 and form 990s of other organizations 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 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, ST LOUIS, MO 63101

Signing Officer

Name
Jeff Kuntze
Title
Chief Financial Officer
Phone
3145888554
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leona Lucas
Formed
2000
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
423
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 3,781,778. Management and general expenses 763,360. Fundraising expenses 0. Total expenses 4,545,138.

FORM 990, PART XII, LINE 2C:

The audit oversight and selection processes have not changed from prior years.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt739017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt837734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt930821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028884
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326272
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ESSENCE OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm2LANCE LECOMB
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIELA WARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DELESHA GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLISHA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7CANDICE CARTER-OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY KUNTZE
IRS990/Form990PartVIISectionAGrp/PersonNm9LOUISE LOSOS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VARA D BURGDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANE HOPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7205481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8188029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9146568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10133183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13119950
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (TERM ENDED)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACADEMIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt046524974
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048180498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt084203
IRS990/InsuranceGrp/ProgramServicesAmt0246090
IRS990/InsuranceGrp/TotalAmt0330293
IRS990/InterestGrp/ProgramServicesAmt0995874
IRS990/InterestGrp/TotalAmt0995874
IRS990/InvestmentIncomeGrp/ExclusionAmt050345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01939293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01901528
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017614728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019919381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018214669
IRS990/LandBldgEquipCostOrOtherBssAmt035829397
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01826961
IRS990/NetAssetsOrFundBalancesBOYAmt014261185
IRS990/NetAssetsOrFundBalancesEOYAmt019240505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014261185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019240505
IRS990/NoncashContributionsAmt036517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125743
IRS990/OccupancyGrp/ProgramServicesAmt02171785
IRS990/OccupancyGrp/TotalAmt02297528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0216698
IRS990/OfficeExpensesGrp/TotalAmt0216698
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02573251
IRS990/OtherAssetsTotalGrp/EOYAmt02606580
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0709846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02389058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03098904
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0528089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130255
IRS990/OtherExpensesGrp/ProgramServicesAmt02405730
IRS990/OtherExpensesGrp/ProgramServicesAmt11725263
IRS990/OtherExpensesGrp/ProgramServicesAmt21089500
IRS990/OtherExpensesGrp/ProgramServicesAmt3970231
IRS990/OtherExpensesGrp/TotalAmt02405730
IRS990/OtherExpensesGrp/TotalAmt12253352
IRS990/OtherExpensesGrp/TotalAmt21119755
IRS990/OtherExpensesGrp/TotalAmt3970231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON CAPITAL LEASE TERMINATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01473226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01473226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174208
IRS990/OtherRevenueTotalAmt01547434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03628406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014899013
IRS990/OtherSalariesAndWagesGrp/TotalAmt018527419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291607
IRS990/PayrollTaxesGrp/ProgramServicesAmt01105047
IRS990/PayrollTaxesGrp/TotalAmt01396654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0646167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02290954
IRS990/PensionPlanContributionsGrp/TotalAmt02937121
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0378037
IRS990/PrincipalOfficerNm0LEONA LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042378051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094333
IRS990/PYOtherExpensesAmt016725196
IRS990/PYOtherRevenueAmt07628065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07883355
IRS990/PYSalariesCompEmpBnftPaidAmt025491898
IRS990/PYTotalExpensesAmt042217094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050100449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04979320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt036517
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01547434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09330224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09803834
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
IRS990ScheduleC/DirectContactLegislatorsAmt036000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00

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
2021Detailed filing. Detailed filing data is available for this year.$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