Civic Intelligence

East Loop Community Improvement District DBA the Delmar Loop

990 • Fiscal year 2023 • EIN 81-4458040

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileN/A
6150A Delmar Boulevard Ste 210St Louis, MO 63112

(314) 339-3370

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$156,052

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Flat

$510,980

Flat from 2023

Net Assets

Flat

$510,980

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Flat

$667,834

Flat from 2023

Expenses

Flat

$657,710

Flat from 2023

Net Income

Flat

$10,124

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2017: $69,620Liabilities 2017: $02017Assets 2018: $222,412Liabilities 2018: $0Net Assets 2018: $222,4122018Assets 2019: $353,188Liabilities 2019: $0Net Assets 2019: $353,1882019Assets 2020: $428,669Liabilities 2020: $0Net Assets 2020: $428,6692020Assets 2021: $472,988Liabilities 2021: $0Net Assets 2021: $472,9882021Assets 2022: $500,856Liabilities 2022: $0Net Assets 2022: $500,8562022Assets 2023: $510,980Liabilities 2023: $0Net Assets 2023: $510,9802023Assets 2023: $510,980Liabilities 2023: $0Net Assets 2023: $510,9802023Assets 2025: $560,210Liabilities 2025: $0Net Assets 2025: $560,2102025

Highlighted filing

2023

Assets$510,980
Liabilities$0
Net Assets$510,980
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $137,483Expenses 2017: $67,863Net Income 2017: $69,6202017Revenue 2018: $339,151Expenses 2018: $186,359Net Income 2018: $152,7922018Revenue 2019: $538,951Expenses 2019: $408,175Net Income 2019: $130,7762019Revenue 2020: $526,664Expenses 2020: $451,183Net Income 2020: $75,4812020Revenue 2021: $517,289Expenses 2021: $472,970Net Income 2021: $44,3192021Revenue 2022: $664,806Expenses 2022: $636,938Net Income 2022: $27,8682022Revenue 2023: $667,834Expenses 2023: $657,710Net Income 2023: $10,1242023Revenue 2023: $667,834Expenses 2023: $657,710Net Income 2023: $10,1242023Revenue 2025: $683,410Expenses 2025: $702,154Net Income 2025: -$18,7442025

Highlighted filing

2023

Revenue$667,834
Expenses$657,710
Net Income$10,124
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$667,834
Mission and Program Overview

Mission

The east loop community improvement district (cid)'s mission is to provide services and improvements authorized under the cid act, including without limitation furthering economic development, enhancing public safety, and maintaining and improving infrastructure within that portion of the city of st. Louis, missouri, that is located within the cid's boundaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,932$393,341▲ $151,409
Savings and Temporary Cash Investments$258,924$117,639▼ $141,285
Total Assets$500,856$510,980▲ $10,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,856$510,980▲ $10,124
Total Net Assets Fund Balance$500,856$510,980▲ $10,124
Total Liabilities and Net Assets / Fund Balance$500,856$510,980▲ $10,124
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE D'LECUYERExecutive Director to 12/31/22FT$135,000$21,052$156,052

Board Members and Trustees

NameTitle
Dave MastinPresident
Joe EdwardsVice President
Samantha SmugalaExecutive Director 2/1/23
John LangaMember
Karen Wiley VailsMember
Qui TranMember
Reginald ScottMember
Joanna SchoolerSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,629
Program Service Revenue
$0
Investment Income
$1,536
Other Revenue
$543,669
All Other Contributions
$99,507
Change in Net Assets
$10,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,223
Salaries, Compensation, and Employee Benefits$151,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,806$26,753-$141,559
Advertising$66,040--$66,040
Occupancy$20,050$11,109-$31,159
Other Expenses$11,000--$11,000
Payroll Taxes$8,052$1,876-$9,928
Fees for Services Accounting-$8,800-$8,800
Fees for Services Legal-$7,500-$7,500
Insurance-$5,467-$5,467
Office Expenses-$1,264-$1,264
All Other Expenses-$173-$173
Information Technology-$103-$103
Total Functional Expenses$594,665$63,045$0$657,710
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The form 990 is reviewed by the treasurer and a copy of the form 990 is provided to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
East Loop Community Improvement District
EIN
81-4458040
Phone
3143393370
Address
6150A DELMAR BOULEVARD STE 210, ST LOUIS, MO 63112

Signing Officer

Name
David Mastin
Title
President
Phone
3143393370
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mastin
Formed
2016
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1 S MEMORIAL DRIVE, ST LOUIS, MO 63102
Preparer
Gina Cochran CPA
Phone
3142316232
Raw XML Appendix399 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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IRS990/ActivityOrMissionDesc0THE EAST LOOP COMMUNITY IMPROVEMENT DISTRICT (CID)'S MISSION IS TO PROVIDE SERVICES AND IMPROVEMENTS AUTHORIZED UNDER THE CID ACT, INCLUDING WITHOUT LIMITATION FURTHERING ECONOMIC DEVELOPMENT, ENHANCING PUBLIC SAFETY, AND MAINTAINING AND IMPROVING INFRASTRUCTURE WITHIN THAT PORTION OF THE CITY OF ST. LOUIS, MISSOURI, THAT IS LOCATED WITHIN THE CID'S BOUNDARIES.
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IRS990/Desc0IN THE FISCAL YEAR 2022-2023, THE EAST LOOP COMMUNITY IMPROVEMENT DISTRICT (CID) CONTINUED ITS DEDICATED EFFORTS TO MANAGE MAINTENANCE, SECURITY, AND ECONOMIC DEVELOPMENT WITHIN ITS DISTRICT BOUNDARIES. THE CID'S COMMITMENT TO ENHANCING THE SAFETY, APPEARANCE, AND VITALITY OF THE AREA REMAINED STEADFAST THROUGH A SERIES OF INITIATIVES.MAINTENANCE REMAINED A TOP PRIORITY, WITH REGULAR TRASH PICK-UP THREE DAYS A WEEK, ONGOING LANDSCAPING IN PUBLIC AREAS, AND THE NECESSARY UPKEEP OF THE PUBLIC PARKING LOT IN THE 5800 BLOCK OF DELMAR, WHICH IS LEASED FROM THE MISSOURI HISTORY MUSEUM. NOTABLY, THE CID PARTNERED WITH THE LOCAL NON-PROFIT ORGANIZATION STL ARTWORKS TO LAUNCH THE TRASH CAN REPURPOSING PROGRAM, SUCCESSFULLY DIVERTING TWO TONS OF CONCRETE FROM LANDFILLS WHILE CREATING 10 NEW PLANTERS FILLED WITH NATIVE PLANTS.SECURITY MEASURES WERE BOLSTERED WITH THE INTRODUCTION OF A NEW SCANNABLE TOKEN PROGRAM FOR SECONDARY FORCES, ALLOWING FOR EFFICIENT BUSINESS CHECKS. THE INSTALLATION OF PARK SMART SIGNS FURTHER ENHANCED SECURITY, AND COLLABORATION WITH SECURITY CONSULTANTS AND LOCAL POLICE FORCES EXTENDED OUTREACH AND RESOURCES FOR UNHOUSED INDIVIDUALS. THE COMPREHENSIVE SECURITY PLAN CONTINUED TO INCLUDE POLICE PATROLS AND FOOT PATROLS WITH UNARMED GUARDS, THANKS TO SUPPORT FROM A GRANT PROVIDED BY WASHINGTON UNIVERSITY.IN TERMS OF EVENTS, THE CID CELEBRATED THE CULTURE AND CUISINE OF THE COMMUNITY WITH A SUCCESSFUL CINCO DE MAYO TACO CRAWL. THE ANNUAL JUNETEENTH AND KWANZA CELEBRATIONS CONTINUED TO ATTRACT VISITORS AND GARNER POSITIVE MEDIA COVERAGE. SMALL BUSINESS SATURDAY WAS ACTIVELY SUPPORTED IN NOVEMBER, AND HOLIDAY PROMOTIONS ADDED TO THE FESTIVE SPIRIT. THE COMMUNITY ALSO CELEBRATED 314 DAY AND BLACK OWNED BUSINESS MONTH, HIGHLIGHTING AND SUPPORTING LOCAL BLACK-OWNED BUSINESSES.ECONOMIC DEVELOPMENT INITIATIVES INCLUDED A RETAIL POP-UP PROGRAM TO FILL VACANT SPACES AND STIMULATE GROWTH, AS WELL AS THE RELEASE OF A MARKET REPORT WITH A STRATEGIC PLAN FOR THE DISTRICT'S ECONOMIC FUTURE. A REFINED MARKETING STRATEGY WAS IMPLEMENTED TO ATTRACT MORE VISITORS AND BUSINESSES, AND BUSINESSES IN THE DISTRICT WERE OFFERED FREE ADVERTISING OPPORTUNITIES ON THE LOOP TROLLEY TO INCREASE THEIR VISIBILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR TO 12/31/22
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02912472
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0543669
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0557704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0516182
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0526664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0538951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02683170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0664377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02912472
IRS990ScheduleA/TotalSupportAmt02915544
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
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHELLE D'LECUYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR TO 12/31/22
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0510980
IRS990/TotalAssetsGrp/BOYAmt0500856
IRS990/TotalAssetsGrp/EOYAmt0510980
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0122629
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510980
IRS990/TotalOtherCompensationAmt021052
IRS990/TotalProgramServiceExpensesAmt0594665
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt01536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06150A DELMAR BOULEVARD STE 210
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063112
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MASTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143393370
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST LOOP COMMUNITY IMPROVEMENT DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE DELMAR LOOP
ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/Filer/PhoneNum03143393370
ReturnHeader/Filer/USAddress/AddressLine1Txt06150A DELMAR BOULEVARD STE 210
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430352985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063102
ReturnHeader/PreparerPersonGrp/PhoneNum03142316232
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA COCHRAN CPA
ReturnHeader/ReturnTs02024-03-28T10:28:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASTIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,980
Liabilities
$0
Net assets
$510,980
Revenue
$667,834
Expenses
$657,710
Net income
$10,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$6.83$7.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$6.68$6.58$0.10
2023Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$6.68$6.58$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$6.65$6.37$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$5.17$4.73$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$5.27$4.51$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$5.39$4.08$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$3.39$1.86$1.53
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$1.37$0.68$0.70