New Conscience Incorporated in Saint Louis, Missouri (MO)
Table of contents:
| New Conscience Incorporated | |
| Employer Identification Number (EIN) | 273231142 |
| Name of Organization | New Conscience Incorporated |
| Address | 135 Mystic Meadows Ln, Saint Louis, MO 63141-7605 |
| Subsection | Educational Organization |
| Ruling Date | 03/2011 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,687 |
| Amount of Income | $91,882 |
| Form 990 Revenue Amount | $91,882 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2013: $91,882 (it was $34,532 in 2012)
| This organization: | $91,882 |
| Other organizations performing similar types of work: | $217,579 |
Assets in 2013: $23,687 (it was $3,784 in 2012)
| This organization: | $23,687 |
| Other organizations performing similar types of work: | $99,372 |
Expenses in 2013: $75,829
| This organization: | $75,829 |
| Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2013: 1.2
| New Conscience Incorporated: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 76.4%
| This organization: | 76.4% |
| Other organizations performing similar types of work: | 5.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $44,490 | $34,532 | $91,882 |
| Contributions, gifts, grants, and similar amounts received | $44,490 | $34,532 | $70,226 |
| Program service revenue including government fees and contracts | $0 | $0 | $21,656 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,733 | $33,675 | $75,829 |
| Total net assets | $2,757 | $3,614 | $19,667 |
| Excess/Deficit for the year | $2,757 | $857 | $16,053 |
| Net assets or fund balances at beginning of year | $0 | $2,757 | $3,614 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $3,614 | $19,667 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $2,757 | $3,784 | $23,687 |
| Total liabilities | $0 | $170 | $4,020 |
| Net assets or fund balances | $2,757 | $3,614 | $19,667 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | Yes | |
| Total amount involved | $0 | $4,020 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $170,904 |
| Subtotal | $170,904 |
| Gifts, grants, contributions, and membership fees received | $149,248 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $21,656 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $170,904 |
| Public support | $170,904 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Center For Autism Education | 105 Sheriff Dierker Ct, O Fallon, MO 63366-2468 | MO | 2002-09 | $3,290,839 |
| 2 | Marian Hope Center For Childrens Therapy | 14820 E 42nd St S, Independence, MO 64055-4775 | MO | 2006-11 | $976,774 |
| 3 | Promise Christian Academy | 13250 S Outer 40 Rd, Chesterfield, MO 63017-5918 | MO | 2009-01 | $486,132 |
| 4 | Mid-Missouri Academy, Electus Academy | 255 Spencer Rd Ste 102, Stpeters, MO 63376-2574 | MO | 2005-09 | $332,662 |
| 5 | South City Open Studio & Gallery For Children Inc | PO BOX 63128, Saint Louis, MO 63163-3128 | MO | 2003-01 | $99,504 |
| 6 | New Conscience Incorporated | 135 Mystic Meadows Ln, Saint Louis, MO 63141-7605 | MO | 2011-03 | $91,882 |
| 7 | Barton County Learning Center For Exceptional Children Inc | 207 W 3rd St, Lamar, MO 64759-1034 | MO | 2005-12 | $82,989 |
| 8 | Teach To Inspire Yoga Education Center Inc | 1666 E Sunshine St, Springfield, MO 65804-1313 | MO | 2011-02 | $66,261 |
| 9 | Ozark Crafts | PO BOX 249, Pilot Knob, MO 63663-0249 | MO | 1998-06 | $47,670 |
| 10 | Belle Center Inc | 10916 Schuetz Road, St Louis, MO 63146 | MO | 2003-08 | $0 |
| 11 | Center Of Developing Artists Inc, Dba Coda Inc | Po Box 292, Pacific, MO 63069 | MO | 2001-08 | $0 |
| 12 | Green House Venture | 4229 Flora Pl, Saint Louis, MO 63110-3508 | MO | 2015-03 | $0 |
| 13 | Heavens View Inc | 281 S Jefferson Ave Ste A, Lebanon, MO 65536-3282 | MO | 2003-04 | $0 |
| 14 | Lets Pretend Players | 171 Whitetail Dr, Walnut Shade, MO 65771 | MO | 2003-01 | $0 |
| 15 | Puttin For Down Syndrome, Dads St Louis Inc | 570 Bedford Oaks Drive, Kirkwood, MO 63122 | MO | 2006-01 | $0 |
| 16 | Rebos Inc | 1209 Big Bend Crossing, St Louis, MO 63088 | MO | 2002-02 | $0 |
| 17 | Sandy Creek Watershed Partnership | 3599 Linhorst Road, Hillsboro, MO 63050 | MO | 2013-06 | $0 |
| 18 | Society For Ethics Across The Curriculum | 11333 Big Bend Rd Attn Humanities, Saint Louis, MO 63122 | MO | 2007-09 | $0 |
| 19 | Special Education Association | 1810 East Elm Street, Jefferson City, MO 65101 | MO | 2000-09 | $0 |
| 20 | Systems Of Care Parent Network Serving Kcmo & Jackson County | 3717 E 26th St, Kansas City, MO 64127-4324 | MO | 2009-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,314 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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