Civic Intelligence

Academy of St Louis

EIN 73-1712404 • 501(c)3 • Manchester, MO

Profile

Provide special education to

505 St Joseph LaneManchester, MO 63021

academyofstlouis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,250

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$76,188

Down $37,318 (-33%) from 2023

Liabilities

Up

$177,088

Up $8,679 (+5.2%) from 2023

Net Assets

Down

-$100,900

Down $45,997 (-84%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$1,296,369

Up $149,129 (+13%) from 2023

Expenses

Up

$1,342,366

Up $43,442 (+3.3%) from 2023

Net Income

Up

-$45,997

Up $105,687 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $31,852Liabilities 2011: $12,710Net Assets 2011: $19,1422011Assets 2012: $53,644Liabilities 2012: $2,742Net Assets 2012: $50,9022012Assets 2013: $71,118Liabilities 2013: $619Net Assets 2013: $70,4992013Assets 2014: $75,960Liabilities 2014: $11,730Net Assets 2014: $64,2302014Assets 2015: $93,555Liabilities 2015: $8,486Net Assets 2015: $85,0692015Assets 2016: $83,840Liabilities 2016: $5,515Net Assets 2016: $78,3252016Assets 2017: $83,990Liabilities 2017: $40,283Net Assets 2017: $43,7072017Assets 2018: $35,828Liabilities 2018: $18,437Net Assets 2018: $17,3912018Assets 2019: $46,264Liabilities 2019: $7,023Net Assets 2019: $39,2412019Assets 2020: $162,341Liabilities 2020: $67,418Net Assets 2020: $94,9232020Assets 2021: $378,622Liabilities 2021: $164,269Net Assets 2021: $214,3532021Assets 2022: $269,773Liabilities 2022: $172,992Net Assets 2022: $96,7812022Assets 2023: $113,506Liabilities 2023: $168,409Net Assets 2023: -$54,9032023Assets 2024: $76,188Liabilities 2024: $177,088Net Assets 2024: -$100,9002024

Highlighted filing

2024

Assets$76,188
Liabilities$177,088
Net Assets-$100,900
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $291,3202011Revenue 2012: $173,134Expenses 2012: $141,374Net Income 2012: $31,7602012Expenses 2013: $437,6982013Revenue 2014: $412,002Expenses 2014: $418,271Net Income 2014: -$6,2692014Revenue 2015: $499,420Expenses 2015: $478,581Net Income 2015: $20,8392015Revenue 2016: $595,445Expenses 2016: $602,189Net Income 2016: -$6,7442016Revenue 2017: $654,518Expenses 2017: $689,135Net Income 2017: -$34,6172017Revenue 2018: $657,435Expenses 2018: $683,751Net Income 2018: -$26,3162018Revenue 2019: $612,792Expenses 2019: $590,942Net Income 2019: $21,8502019Revenue 2020: $509,121Expenses 2020: $453,439Net Income 2020: $55,6822020Revenue 2021: $930,629Expenses 2021: $811,199Net Income 2021: $119,4302021Revenue 2022: $1,063,537Expenses 2022: $1,181,109Net Income 2022: -$117,5722022Revenue 2023: $1,147,240Expenses 2023: $1,298,924Net Income 2023: -$151,6842023Revenue 2024: $1,296,369Expenses 2024: $1,342,366Net Income 2024: -$45,9972024

Highlighted filing

2024

Revenue$1,296,369
Expenses$1,342,366
Net Income-$45,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$76,188
Liabilities
$177,088
Net assets
-$100,900
Revenue
$1,296,369
Expenses
$1,342,366
Net income
-$45,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.18$0.10$1.30$1.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.05$1.15$1.30$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$1.06$1.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.21$0.93$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.51$0.45$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.61$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.66$0.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.65$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.60$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.41$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.44
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.29
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,147,240
Mission and Program Overview

Mission

Provide special education to

Provide special education to children with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,968$94,636▼ $147,332
Land, Buildings, and Equipment, Net$23,805$15,870▼ $7,935
Prepaid Expenses and Deferred Charges$4,000$3,000▼ $1,000
Rtn Earn Endowment Incm Other Fnds$96,781$-54,903▼ $151,684
Total Assets$269,773$113,506▼ $156,267
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$22,992$18,409▼ $4,583
Total Liabilities$172,992$168,409▼ $4,583
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,781$-54,903▼ $151,684
Total Liabilities and Net Assets / Fund Balance$269,773$113,506▼ $156,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,870$81,311$97,181
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TERRI O'DANIELExecutive DiFT$117,000$117,000
Anna M DunnBusiness ManPT$40,000$40,000

Board Members and Trustees

NameTitle
Steve NotestinePresident
Tom DalyTreasurer
Pat McaleenanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$241,410
Program Service Revenue
$708,099
Investment Income
$0
Other Revenue
$197,731
All Other Contributions
$241,410
Change in Net Assets
$-151,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,222
Other Expenses$352,552
Grants and Similar Amounts Paid$71,150
Total Fundraising Expense$24,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,085$7,200$7,200$621,485
Current Officers, Directors, Trustees, and Key Employees$125,600$15,700$15,700$157,000
Grants to Domestic Individuals$71,150--$71,150
Payroll Taxes$58,375$1,516$1,516$61,407
Occupancy$60,000--$60,000
Other Employee Benefits$35,330--$35,330
Advertising$27,378--$27,378
Fees for Services Accounting-$24,000-$24,000
Other Expenses$22,679--$22,679
All Other Expenses$22,159--$22,159
Conferences and Meetings$13,818--$13,818
Information Technology$10,823--$10,823
Office Expenses$8,636--$8,636
Insurance$4,192$4,081-$8,273
Depreciation Depletion$7,935--$7,935
Travel$5,937--$5,937
Total Functional Expenses$1,222,011$52,497$24,416$1,298,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$197,731$197,731-$197,731
Total Events$197,731$197,731-$197,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son/brotherAccounting ServicesNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anna dunn terri o'daniel business mgr exe director mother-daughter”

Form 990, Page 6, Part VI, Line 11B

“The business manager reviews the 990 with the cpa preparer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The finance committee enforces the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The independent president of the board approves the compensation of the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The independent president of the board approves compensation of the business manager.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Academy of St Louis
EIN
73-1712404
Phone
3145761339
Address
505 ST JOSEPH LANE, MANCHESTER, MO 63021

Signing Officer

Name
Anna M Dunn
Title
Business Manager
Phone
3145761339
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna M Dunn
Formed
2004
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Dunn CPA Firm Llp
Address
677 CRAIG ROAD, ST LOUIS, MO 63141
Preparer
David Schnell CPA
Phone
3145001200
Raw XML Appendix374 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt027378
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IRS990/AllOtherExpensesGrp/TotalAmt022159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum03145001200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0677 CRAIG ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0CREVE COEUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241968
IRS990/CashNonInterestBearingGrp/EOYAmt094636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013818
IRS990/ConferencesMeetingsGrp/TotalAmt013818
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241410
IRS990/CYGrantsAndSimilarPaidAmt071150
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0352552
IRS990/CYOtherRevenueAmt0197731
IRS990/CYProgramServiceRevenueAmt0708099
IRS990/CYRevenuesLessExpensesAmt0-151684
IRS990/CYSalariesCompEmpBnftPaidAmt0875222
IRS990/CYTotalExpensesAmt01298924
IRS990/CYTotalFundraisingExpenseAmt024416
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01147240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07935
IRS990/DepreciationDepletionGrp/TotalAmt07935
IRS990/Desc0PROVIDE SPECIAL EDUCATION TO CHILDREN WITH DISABILITES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01222011
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI O'DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA M DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DALY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT MCALEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE NOTESTINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BUSINESS MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0197731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt071150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071150
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01147240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010823
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04081
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt081311
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt015870
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0PROVIDE SPECIAL EDUCATION TO CHILDREN WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-54903
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/ProgramServicesAmt08636
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035330
IRS990/OtherExpensesGrp/Desc0APPRECIATION
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECALISTS
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01516
IRS990/PayrollTaxesGrp/ProgramServicesAmt058375
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
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IRS990/PrincipalOfficerNm0ANNA M DUNN
IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-151684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708099
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE ENFORCES THE CONFLICT OF INTEREST POLICY.
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ReturnHeader/ReturnTs02023-11-22T11:22:44-05:00
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