Civic Intelligence

Sullivan Street Inc.

990 • Fiscal year 2016 • EIN 75-3005124

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
4130 Lindell BlvdSt Louis, MO 63108

(314) 535-5600

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,431,300

Down $57,891 (-3.9%) from 2015

Net Assets

Down

-$192,378

Down $61,817 (-47%) from 2015

Liabilities

Up

$1,623,678

Up $3,926 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$159,650

Up $3,846 (+2.5%) from 2015

Expenses

Down

$221,467

Down $2,617 (-1.2%) from 2015

Net Income

Up

-$61,817

Up $6,463 (+9.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,705,147Liabilities 2011: $1,517,001Net Assets 2011: $188,1462011Assets 2012: $1,659,590Liabilities 2012: $1,557,090Net Assets 2012: $102,5002012Assets 2013: $1,604,113Liabilities 2013: $1,563,018Net Assets 2013: $41,0952013Assets 2014: $1,553,061Liabilities 2014: $1,615,342Net Assets 2014: -$62,2812014Assets 2015: $1,489,191Liabilities 2015: $1,619,752Net Assets 2015: -$130,5612015Assets 2016: $1,431,300Liabilities 2016: $1,623,678Net Assets 2016: -$192,3782016Assets 2017: $1,379,988Liabilities 2017: $1,446,381Net Assets 2017: -$66,3932017Assets 2018: $1,385,004Liabilities 2018: $1,522,657Net Assets 2018: -$137,6532018Assets 2019: $1,299,800Liabilities 2019: $1,496,856Net Assets 2019: -$197,0562019Assets 2020: $1,234,703Liabilities 2020: $1,471,495Net Assets 2020: -$236,7922020Assets 2021: $1,160,755Liabilities 2021: $23,195Net Assets 2021: $1,137,5602021Assets 2022: $1,078,355Liabilities 2022: $61,635Net Assets 2022: $1,016,7202022Assets 2023: $1,042,183Liabilities 2023: $83,762Net Assets 2023: $958,4212023Assets 2024: $963,548Liabilities 2024: $93,738Net Assets 2024: $869,8102024Assets 2025: $899,785Liabilities 2025: $119,983Net Assets 2025: $779,8022025

Highlighted filing

2016

Assets$1,431,300
Liabilities$1,623,678
Net Assets-$192,378
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2011: $189,7472011Expenses 2012: $212,7612012Expenses 2013: $187,6622013Revenue 2014: $123,323Expenses 2014: $226,699Net Income 2014: -$103,3762014Revenue 2015: $155,804Expenses 2015: $224,084Net Income 2015: -$68,2802015Revenue 2016: $159,650Expenses 2016: $221,467Net Income 2016: -$61,8172016Revenue 2017: $167,766Expenses 2017: $219,157Net Income 2017: -$51,3912017Revenue 2018: $165,441Expenses 2018: $221,274Net Income 2018: -$55,8332018Revenue 2019: $162,076Expenses 2019: $221,479Net Income 2019: -$59,4032019Revenue 2020: $195,201Expenses 2020: $234,937Net Income 2020: -$39,7362020Revenue 2021: $189,873Expenses 2021: $248,121Net Income 2021: -$58,2482021Revenue 2022: $171,614Expenses 2022: $292,454Net Income 2022: -$120,8402022Revenue 2023: $192,891Expenses 2023: $251,190Net Income 2023: -$58,2992023Revenue 2024: $216,392Expenses 2024: $305,003Net Income 2024: -$88,6112024Revenue 2025: $205,606Expenses 2025: $295,614Net Income 2025: -$90,0082025

Highlighted filing

2016

Revenue$159,650
Expenses$221,467
Net Income-$61,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$159,650
Mission and Program Overview

Mission

Provide caring, effective services to help those with the greatest challenges recover from mental illness and associated chronic illnesses.

Provide long-term housing for persons with mental illness living independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,270$1,342,270▼ $56,000
Savings and Temporary Cash Investments$78,369$82,697▲ $4,328
Cash and Non-Interest-Bearing Accounts$10,239$4,684▼ $5,555
Accounts Receivable$784$1,200▲ $416
Prepaid Expenses and Deferred Charges$1,529$449▼ $1,080
Total Assets$1,489,191$1,431,300▼ $57,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,432,600$1,432,600→ $0
Other Liabilities$176,888$181,238▲ $4,350
Accounts Payable and Accrued Expenses$10,264$9,840▼ $424
Total Liabilities$1,619,752$1,623,678▲ $3,926
Net Assets / Fund Balance
Unrestricted Net Assets$-130,561$-192,378▼ $61,817
Total Net Assets Fund Balance$-130,561$-192,378▼ $61,817
Total Liabilities and Net Assets / Fund Balance$1,489,191$1,431,300▼ $57,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,201,530$802,896$2,004,426
Land$132,619-$132,619
Equipment$8,121$87,858$95,979
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin KisslingPresident
Robin Kolker AdkinsVice President
Sam SkedDirector
Dennis WellsSecretary
Paul KaufmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,569
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$-61,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$159,650
Total Revenue per Form 990
$159,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,504
Salaries, Compensation, and Employee Benefits$43,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,393--$68,393
Occupancy$56,940--$56,940
Other Salaries and Wages$40,810--$40,810
Office Expenses$25,246--$25,246
Fees for Services Accounting$8,600--$8,600
Fees for Services Management$7,828--$7,828
Fees for Services Other$6,508--$6,508
Other Expenses$3,989--$3,989
Payroll Taxes$3,153--$3,153
Total Functional Expenses$221,467$0$0$221,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,467
Total Expenses per Audited Statements$221,467
Total Expenses per Form 990$221,467
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$178,494
Tenant Security Deposits$2,744
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
No
Other officer compensation reviewed
No
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 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization works with the outside accounting firm/independent auditor to prepare form 990. The 990 is provided to the board for review prior to filing with irs.”

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

“The organization annually distributes the conflict of interest policy at a board meeting for review and revision as necessary. Any potential conflicts are addressed at this time and as they may arise in the future.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sullivan Street Inc
EIN
75-3005124
Phone
3145355600
Address
4130 LINDELL BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Laura Mccallister
Title
VP of Finance & Facilities
Phone
3145355600
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mccallister
Formed
2002
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the independent accountant. This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination ruling exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service does not consider the project a private foundation; therefore, income from certain unrelated business activities not directly related to its exempt purpose, if any, is subject to income tax. The project believes it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0691869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127087
IRS990ScheduleA/Total509Grp/TotalAmt0691869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01201530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0802896
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004426
IRS990ScheduleD/EquipmentGrp/BookValueAmt08121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095979
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0132619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0159650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION RULING EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE DOES NOT CONSIDER THE PROJECT A PRIVATE FOUNDATION; THEREFORE, INCOME FROM CERTAIN UNRELATED BUSINESS ACTIVITIES NOT DIRECTLY RELATED TO ITS EXEMPT PURPOSE, IF ANY, IS SUBJECT TO INCOME TAX. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01342270
IRS990ScheduleD/TotalExpensesPerForm990Amt0221467
IRS990ScheduleD/TotalLiabilityAmt0181238
IRS990ScheduleD/TotalRevenuePerForm990Amt0159650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WORKS WITH THE OUTSIDE ACCOUNTING FIRM/INDEPENDENT AUDITOR TO PREPARE FORM 990. THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING FOR REVIEW AND REVISION AS NECESSARY. ANY POTENTIAL CONFLICTS ARE ADDRESSED AT THIS TIME AND AS THEY MAY ARISE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLACES FOR PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PFP APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLACES FOR PEOPLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431451648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237433924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUD PROJECT TO PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE SERVICES TO ADULTS WITH MENTAL DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04130 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14130 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01489191
IRS990/TotalAssetsEOYAmt01431300
IRS990/TotalAssetsGrp/BOYAmt01489191
IRS990/TotalAssetsGrp/EOYAmt01431300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01619752
IRS990/TotalLiabilitiesEOYAmt01623678
IRS990/TotalLiabilitiesGrp/BOYAmt01619752
IRS990/TotalLiabilitiesGrp/EOYAmt01623678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221467
IRS990/TotalProgramServiceRevenueAmt0159569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-130561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-192378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04130 LINDELL BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & FACILITIES
ReturnHeader/BusinessOfficerGrp/PhoneNum03145355600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,300
Liabilities
$1,623,678
Net assets
-$192,378
Revenue
$159,650
Expenses
$221,467
Net income
-$61,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.12$0.78$0.21$0.30$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.08$0.96$0.19$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.17$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.47$0.24$0.20$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.50$0.20$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$1.52$0.14$0.17$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.45$0.07$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.62$0.19$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.62$0.13$0.16$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.62$0.06$0.12$0.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.56$0.04$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.56$0.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.52$0.19$0.19