Civic Intelligence

The Arch Community School

990 • Fiscal year 2020 • EIN 81-4084547

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileWWW.STLTACS.ORG
2153 Salisbury StreetSt Louis, MO 63107

(314) 267-8191

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$432,309

Up $209,694 (+94%) from 2019

Net Assets

Up

$297,409

Up $79,844 (+37%) from 2019

Liabilities

Up

$134,900

Up $129,850 (+2571%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$1,486,146

Up $132,824 (+9.8%) from 2019

Expenses

Up

$1,406,302

Up $182,217 (+15%) from 2019

Net Income

Down

$79,844

Down $49,393 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2018: $92,829Liabilities 2018: $4,501Net Assets 2018: $88,3282018Assets 2019: $222,615Liabilities 2019: $5,050Net Assets 2019: $217,5652019Assets 2020: $432,309Liabilities 2020: $134,900Net Assets 2020: $297,4092020Assets 2021: $446,406Liabilities 2021: $0Net Assets 2021: $446,4062021Assets 2022: $288,196Liabilities 2022: $0Net Assets 2022: $288,1962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$432,309
Liabilities$134,900
Net Assets$297,409
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,084,224Expenses 2018: $995,896Net Income 2018: $88,3282018Revenue 2019: $1,353,322Expenses 2019: $1,224,085Net Income 2019: $129,2372019Revenue 2020: $1,486,146Expenses 2020: $1,406,302Net Income 2020: $79,8442020Revenue 2021: $1,743,437Expenses 2021: $1,594,440Net Income 2021: $148,9972021Revenue 2022: $1,720,215Expenses 2022: $1,878,425Net Income 2022: -$158,2102022Revenue 2023: $208,101Expenses 2023: $496,297Net Income 2023: -$288,1962023

Highlighted filing

2020

Revenue$1,486,146
Expenses$1,406,302
Net Income$79,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$1,486,146
Mission and Program Overview

Mission

Children will be engaged in an individualized, challenging education in a safe and supportive environment to prepare them to be the confident capable and creative framers of their futures.

Children will be engaged in an individualized, challenging education in a safe and supportive environment to prepare them to be the confident, capable and creative framers for their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,615$431,798▲ $209,183
Total Assets$222,615$432,309▲ $209,694
Other Assets Total-$511-
Liabilities
Unsecured Notes Loans Payable-$134,900-
Other Liabilities$5,050$0▼ $5,050
Total Liabilities$5,050$134,900▲ $129,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,184$245,865▲ $62,681
Net Assets With Donor Restrictions$34,381$51,544▲ $17,163
Total Net Assets Fund Balance$217,565$297,409▲ $79,844
Total Liabilities and Net Assets / Fund Balance$222,615$432,309▲ $209,694
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathleen MuellerPresident
Dr Al OttoBoard Member
Dr Joe BordeauxBoard Member
Linda PrimerBoard Member
Lori ThamanBoard Member
Matt GuestBoard Member
Kirk MuellerSecretary
Dr Janet LeSageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,476,286
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$9,857
All Other Contributions
$237,097
Change in Net Assets
$79,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,486,146
Total Revenue per Form 990
$1,486,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,100
Other Expenses$657,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,143$39,593-$540,736
Occupancy-$181,585-$181,585
Fees for Services Management-$154,653-$154,653
Pension Plan Contributions$75,542$5,968-$81,510
Other Employee Benefits$71,422$5,642-$77,064
Payroll Taxes$46,143$3,647-$49,790
Fees for Services Other$32,311$14,541-$46,852
Fees for Services Accounting-$33,632-$33,632
All Other Expenses$16,157$10,792-$26,949
Other Expenses$21,653$39,083-$21,653
Insurance-$6,771-$6,771
Advertising-$3,429-$3,429
Total Functional Expenses$880,742$525,560$0$1,406,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,302
Total Expenses per Audited Statements$1,406,302
Total Expenses per Form 990$1,406,302
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
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 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
No
Other officer compensation reviewed
No
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, Part VI, Section B, line 11B

“A copy of the audit and 990 are provided to the board to review prior to submission.”

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

“All members annually sign a full disclosure and conflict of interest statement.”

Form 990, Part VI, Section C, line 19

“All information is available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Arch Community School
EIN
81-4084547
Phone
3142678191
Address
2153 SALISBURY STREET, ST LOUIS, MO 63107

Signing Officer

Name
Kathleen Mueller
Title
President
Phone
3142678191
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mueller
Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Fick Eggemeyer & Williamson CPA's
Address
6240 S Lindbergh Ste 101, St Louis, MO 63123
Preparer
Shawn Williamson
Phone
3148457999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income. The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of June 30, 2020, no amounts have been recognized for uncertain tax positions. The Organization's returns for years since inception remain subject to examination by the taxing authorities.”

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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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscrimination policy is part of every request for proposal, in all student recruitement materials and in all advertisements for staff.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Financial assistance is received from the Department of Elementary and Secondary Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the audit and 990 are provided to the board to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members annually sign a full disclosure and conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The oversight process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0222615
IRS990/TotalAssetsEOYAmt0432309
IRS990/TotalAssetsGrp/BOYAmt0222615
IRS990/TotalAssetsGrp/EOYAmt0432309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01476286
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05050
IRS990/TotalLiabilitiesEOYAmt0134900
IRS990/TotalLiabilitiesGrp/BOYAmt05050
IRS990/TotalLiabilitiesGrp/EOYAmt0134900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0217565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0880742
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0134900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02153 SALISBURY STREET
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063107
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STLTACS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03142678191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCH COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0814084547
ReturnHeader/Filer/PhoneNum03142678191
ReturnHeader/Filer/USAddress/AddressLine1Txt02153 SALISBURY STREET
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075C98A74F435710DF4E85B80A98D645CB5B694D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC95F760118069F4A29628ACC2B69EB7EDCD83E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.156.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fick Eggemeyer & Williamson CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S Lindbergh Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Williamson
ReturnHeader/ReturnTs02020-11-30T13:09:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,309
Liabilities
$134,900
Net assets
$297,409
Revenue
$1,486,146
Expenses
$1,406,302
Net income
$79,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.72$1.88$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.74$1.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.49$1.41$0.08
2019Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$1.35$1.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.08$1.00$0.09