Civic Intelligence

The Arch Community School

990 • Fiscal year 2022 • EIN 81-4084547

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 08, 2022

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

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$288,196

Down $158,210 (-35%) from 2021

Net Assets

Down

$288,196

Down $158,210 (-35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Down

$1,720,215

Down $23,222 (-1.3%) from 2021

Expenses

Up

$1,878,425

Up $283,985 (+18%) from 2021

Net Income

Down

-$158,210

Down $307,207 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$288,196
Liabilities$0
Net Assets$288,196
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,720,215
Expenses$1,878,425
Net Income-$158,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,720,215
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$445,930$288,196▼ $157,734
Total Assets$446,406$288,196▼ $158,210
Other Assets Total$476--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,221$288,196▼ $142,025
Net Assets With Donor Restrictions$16,185$0▼ $16,185
Total Net Assets Fund Balance$446,406$288,196▼ $158,210
Total Liabilities and Net Assets / Fund Balance$446,406$288,196▼ $158,210
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathleen MuellerPresident
Dr Joe BordeauxBoard Member
Linda PrimerBoard Member
Lori ThamanBoard Member
Kirk MuellerSecretary
Dr Janet LesageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,531
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$9,671
All Other Contributions
$1,710,531
Change in Net Assets
$-158,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,720,215
Total Revenue per Form 990
$1,720,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,605
Other Expenses$866,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,183$51,164-$736,347
Fees for Services Management$82,901$181,622-$264,523
Other Employee Benefits$201,515$15,168-$216,683
Occupancy-$214,590-$214,590
Fees for Services Other$62,640--$62,640
Payroll Taxes$54,475$4,100-$58,575
All Other Expenses$18,334$14,664-$32,998
Other Expenses$20,168$47,479-$20,168
Fees for Services Accounting-$13,621-$13,621
Insurance-$9,416-$9,416
Fees for Services Legal-$8,372-$8,372
Advertising-$5,934-$5,934
Total Functional Expenses$1,289,707$588,718$0$1,878,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,878,425
Total Expenses per Audited Statements$1,878,425
Total Expenses per Form 990$1,878,425
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
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mueller
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
32
Volunteers
0

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
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, 2022, no amounts have been recognized for uncertain tax positions. The organization's returns filed for 2018 and prior are closed.”

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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/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE IS RECEIVED FROM THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
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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/TotalAssetsBOYAmt0446406
IRS990/TotalAssetsEOYAmt0288196
IRS990/TotalAssetsGrp/BOYAmt0446406
IRS990/TotalAssetsGrp/EOYAmt0288196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01710531
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01289707
IRS990/TotalFunctionalExpensesGrp/TotalAmt01878425
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01289707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01720215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STLTACS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03142678191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
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/PreparerFirmGrp/PreparerFirmEIN0371231621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FICK EGGEMEYER & WILLIAMSON CPAS
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/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HEIM
ReturnHeader/ReturnTs02022-12-21T10:44:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUELLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,196
Liabilities
$0
Net assets
$288,196
Revenue
$1,720,215
Expenses
$1,878,425
Net income
-$158,210
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