Civic Intelligence

Coca Qalicb Inc.

990 • Fiscal year 2020 • EIN 83-2542408

Jan 01, 2020 to Aug 31, 2020 • Filed on Mar 17, 2022

Organization ProfileN/A
524 Trinity AvenueSaint Louis, MO 63130

(314) 725-1834

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$248,883

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

79%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$32,616,409

Up $10,197,192 (+45%) from 2019

Net Assets

Up

$14,631,591

Up $8,959,568 (+158%) from 2019

Liabilities

Up

$17,984,818

Up $1,237,624 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

Up

$9,206,006

Up $4,054,973 (+79%) from 2019

Expenses

Up

$246,438

Up $83,590 (+51%) from 2019

Net Income

Up

$8,959,568

Up $3,971,383 (+80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2018: $15,419,838Liabilities 2018: $14,736,000Net Assets 2018: $683,8382018Assets 2019: $22,419,217Liabilities 2019: $16,747,194Net Assets 2019: $5,672,0232019Assets 2020: $32,616,409Liabilities 2020: $17,984,818Net Assets 2020: $14,631,5912020Assets 2021: $31,981,162Liabilities 2021: $16,733,093Net Assets 2021: $15,248,0692021Assets 2022: $31,174,564Liabilities 2022: $16,681,375Net Assets 2022: $14,493,1892022Assets 2023: $30,292,770Liabilities 2023: $16,595,941Net Assets 2023: $13,696,8292023Assets 2024: $29,623,133Liabilities 2024: $16,569,572Net Assets 2024: $13,053,5612024

Highlighted filing

2020

Assets$32,616,409
Liabilities$17,984,818
Net Assets$14,631,591
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $691,000Expenses 2018: $7,162Net Income 2018: $683,8382018Revenue 2019: $5,151,033Expenses 2019: $162,848Net Income 2019: $4,988,1852019Revenue 2020: $9,206,006Expenses 2020: $246,438Net Income 2020: $8,959,5682020Revenue 2021: $1,980,360Expenses 2021: $1,363,882Net Income 2021: $616,4782021Revenue 2022: $611,947Expenses 2022: $1,366,827Net Income 2022: -$754,8802022Revenue 2023: $526,595Expenses 2023: $1,322,955Net Income 2023: -$796,3602023Revenue 2024: $592,760Expenses 2024: $1,236,028Net Income 2024: -$643,2682024

Highlighted filing

2020

Revenue$9,206,006
Expenses$246,438
Net Income$8,959,568
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Aug 31, 2020
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$9,206,006
Mission and Program Overview

Mission

The corporation is organized and at times thereafter shall be operate exclusively for the benefit of, to perform the functions of, or to carry out the tax-exempt purposes of the center of creative arts (the "supported organization") under sections 501(c)(3) and 509(a)(3) of the internal revenue code of 1986. The purposes for which the corporation is organized include, but are not limited to, the following: to receive gifts and grants and to use such gifts and grants for its proper purposes, or to make distributions thereof for purposes and activities that qualify as exempt under code section 501(c)(3); and to otherwise operate in support of and in furtherance of the tax-exempt purposes of the supported organization.

The corporation supports the center of creative arts under sections 501(c)(3) and 509(a)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,271,271$31,322,038▲ $10,050,767
Cash and Non-Interest-Bearing Accounts$569,025$557,963▼ $11,062
Accounts Receivable-$179,015-
Total Assets$22,419,217$32,616,409▲ $10,197,192
Other Assets Total$578,921$557,393▼ $21,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,736,000$16,736,000→ $0
Accounts Payable and Accrued Expenses-$1,237,624-
Deferred Revenue$11,194$11,194→ $0
Total Liabilities$16,747,194$17,984,818▲ $1,237,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,672,023$14,631,591▲ $8,959,568
Total Net Assets Fund Balance$5,672,023$14,631,591▲ $8,959,568
Total Liabilities and Net Assets / Fund Balance$22,419,217$32,616,409▲ $10,197,192

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,649,920$389,792$31,039,712
Land$666,000-$666,000
Equipment$6,118$7,313$13,431
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kelly PollockPresident
Jesse HunterDirector
Margaret SchneithorstDirector
Shannon SockDirector
Tom MinogueSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,026,991
Program Service Revenue
$179,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,959,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$9,026,991Fair Market Value
Total Noncash Contributions1$9,026,991-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$167,251--$167,251
Interest$25,659--$25,659
Other Expenses-$1,055-$1,055
Total Functional Expenses$192,910$53,528$0$246,438
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
No
Audit committee
No
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 A, Line 2

“Kelly pollock has a business relationship with tom minogue. Kelly pollock has a business relationship with shannon sock. Kelly pollock has a business relationship with jesse hunter.”

Form 990, Part VI, Section A, Line 6

“Center of creative arts is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the corporation, and in accordance with its bylaws, center of creative arts (coca) has the authority to appoint the initial members of the board of directors. The board shall thereafter be self-perpetuating, with future directors being elected by a majority of the existing directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to all members of the board of directors for comment prior to filing.”

Form 990, Part VI, Section B, Line 12

“Coca qalicb has adopted a conflict of interest policy to protect its interests in any transaction that might privately benefit any director, principal officer, or committee member. Each director, principal officer or committee member signs an annual statement affirming their knowledge of and compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The corporation shall make such records as are required under the act or any other applicable law available for inspection and copying to those persons and to the extent required under the act or any other applicable law. Such inspection and copying shall be accomplished at a reasonable time and location specified by the corporation. The corporation may impose a resonable charge, covering the costs of labor and material, for copies of any documents provided.”

Filing and Contact Details

Filer

Filer Name
Coca Qalicb Inc
EIN
83-2542408
Phone
3147251834
Address
524 TRINITY AVENUE, SAINT LOUIS, MO 63130

Signing Officer

Name
Kelly Pollock
Title
President
Phone
3147251834
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Pollock
Formed
2018
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Mindy G Krueger
Phone
3142903300
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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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt044125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KELLY POLLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248883
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF COCA, A RELATED ORGANIZATION, IS DETERMINED AS FOLLOWS: AT THE END OF THE FISCAL YEAR, THE EXECUTIVE DIRECTOR PROVIDES A SELF-ASSESSMENT OF HER PERFORMANCE IN ACHIEVING HER ANNUAL GOALS TO THE BOARD PRESIDENT AND THE CHAIR OF THE HUMAN RESOURCES TASK FORCE. TOGETHER, THEY DISCUSS THE PERFORMANCE RESULTS AND PROVIDE FEEDBACK TO THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT AND HR CHAIR PROVIDE THIS INFORMATION TO THE EXECUTIVE COMMITTEE AND THEY COMPARE THE EXECUTIVE DIRECTOR'S COMPENSATION TO THE COMPENSATION FOR SIMILAR LEADERSHIP POSITIONS AT OTHER NON-PROFITS. THE DISCUSSION AND COMPARABLE DATA ARE DOCUMENTED IN WRITING. THE EXECUTIVE COMMITTEE THEN DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND PROVIDES ADDITIONAL PERFORMANCE FEEDBACK.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt09026991
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY POLLOCK HAS A BUSINESS RELATIONSHIP WITH TOM MINOGUE. KELLY POLLOCK HAS A BUSINESS RELATIONSHIP WITH SHANNON SOCK. KELLY POLLOCK HAS A BUSINESS RELATIONSHIP WITH JESSE HUNTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CENTER OF CREATIVE ARTS IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE SOLE MEMBER OF THE CORPORATION, AND IN ACCORDANCE WITH ITS BYLAWS, CENTER OF CREATIVE ARTS (COCA) HAS THE AUTHORITY TO APPOINT THE INITIAL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD SHALL THEREAFTER BE SELF-PERPETUATING, WITH FUTURE DIRECTORS BEING ELECTED BY A MAJORITY OF THE EXISTING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COCA QALICB HAS ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT ITS INTERESTS IN ANY TRANSACTION THAT MIGHT PRIVATELY BENEFIT ANY DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER. EACH DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER SIGNS AN ANNUAL STATEMENT AFFIRMING THEIR KNOWLEDGE OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CORPORATION SHALL MAKE SUCH RECORDS AS ARE REQUIRED UNDER THE ACT OR ANY OTHER APPLICABLE LAW AVAILABLE FOR INSPECTION AND COPYING TO THOSE PERSONS AND TO THE EXTENT REQUIRED UNDER THE ACT OR ANY OTHER APPLICABLE LAW. SUCH INSPECTION AND COPYING SHALL BE ACCOMPLISHED AT A REASONABLE TIME AND LOCATION SPECIFIED BY THE CORPORATION. THE CORPORATION MAY IMPOSE A RESONABLE CHARGE, COVERING THE COSTS OF LABOR AND MATERIAL, FOR COPIES OF ANY DOCUMENTS PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTER OF CREATIVE ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COCA LEVERAGE LENDER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431395056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1832497858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION FOR COCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0524 TRINITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1524 TRINITY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022419217
IRS990/TotalAssetsEOYAmt032616409
IRS990/TotalAssetsGrp/BOYAmt022419217
IRS990/TotalAssetsGrp/EOYAmt032616409
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt09026991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016747194
IRS990/TotalLiabilitiesEOYAmt017984818
IRS990/TotalLiabilitiesGrp/BOYAmt016747194
IRS990/TotalLiabilitiesGrp/EOYAmt017984818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05672023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014631591
IRS990/TotalOtherCompensationAmt04394
IRS990/TotalProgramServiceExpensesAmt0192910
IRS990/TotalProgramServiceRevenueAmt0179015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09206006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022419217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032616409
IRS990/TotReportableCompRltdOrgAmt0244489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 TRINITY AVENUE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,616,409
Liabilities
$17,984,818
Net assets
$14,631,591
Revenue
$9,206,006
Expenses
$246,438
Net income
$8,959,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$16.6$13.1$0.59$1.24$0.64
2023Detailed filing. Detailed filing data is available for this year.$30.3$16.6$13.7$0.53$1.32$0.80
2022Detailed filing. Detailed filing data is available for this year.$31.2$16.7$14.5$0.61$1.37$0.75
2021Detailed filing. Detailed filing data is available for this year.$32.0$16.7$15.2$1.98$1.36$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$18.0$14.6$9.21$0.25$8.96
2019Detailed filing. Detailed filing data is available for this year.$22.4$16.7$5.67$5.15$0.16$4.99
2018Detailed filing. Detailed filing data is available for this year.$15.4$14.7$0.68$0.69$0.01$0.68