Fleur De Lis EIN 43-6044421

Fleur De Lis

EIN  43-6044421 Supporting organization Saint Louis, MO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Offers Catholic youth social events, donating profits to medical causes.
Leadership
Christine Blazevic · Board Member
Money in and out
$274K revenue, $331K expenses
Bottom line
-21% net inflow

Offers Catholic youth social events, donating profits to medical causes. For fiscal year 2025 it reported $274K in revenue, $331K in expenses, and $195K in net assets.Pt I

Money in and out · FY2025
Total revenue
$274K
Pt VIII · Ln 12
Total expenses
$331K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$56K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.08
Net inflow
-21%
revenue over expenses, this year▼ -483% vs prior filing year
Pass-through gifts
6%
of revenue from contributions▲ +4% vs prior filing year
Program spending
92%
of expenses reach stated programs▼ -2% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$274K
FY2025▼ -28%
Expenses
$331K
FY2025▼ -8%
Total assets
$380K
FY20250%
Total liabilities
$184K
FY2025▲ +44%
Total revenue
$274K
Pt VIII · Ln 12
Total expenses
$331K
Pt IX · Ln 25
Net assets
$195K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$56K
Total assetsPt X · Ln 16$380K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 328
Independent voting membersPt I · Ln 428
Mission & Programs · Part III

Where the work happens

1 program service account for $303K of program spending, described in the organization's own filed words · FY2024.
01

To provide ST. Louis catholic youth with social activities and donate any net proceeds for medical care, education, and research for children in need.

$303Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CFleur De Lis
EINHdr · item D43-6044421
Principal addressHdr · item CSaint Louis, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMedical Research (H98Z)
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a28
Independent voting membersPt VI · Ln 1b28
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Fleur De Lis executive salaries →

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Statement of Revenue

Part VIII
Program service revenue$242K · 88%
Contributions & grants$17K · 6%
Investment income$15K · 6%
Program service revenue88%$242K
Contributions & grants6%$17K
Investment income6%$15K
Total revenueLn 12$274K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.08
Program services92%$303K
Management & general8%$27K
Total functional expensesLn 25$331K

Balance Sheet

Part X · end of year
CashLn 1$376K
Total assetsLn 16$380K
Total liabilitiesLn 26$184K
Total net assetsLn 32$195K
Months of cash on handcomputed13.6

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $376K · Operating expenses/yr $331K
13.6 months
Where the money goes
Program services
Program services $303K · Total expenses $331K
92%
Management & General
Management & general $27K · Total expenses $331K
8%
Fundraising
Fundraising $0 · Total expenses $331K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $20K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $17K · Total revenue $274K
6%
Government reliance
Government grants — · Total revenue $274K
Earned-income share
Program service revenue $242K · Total revenue $274K
88%
Investment reliance
Investment income $15K · Total revenue $274K
+6%
Program self-sufficiency
Program service revenue $242K · Total expenses $331K
73%
Growth & trend
Revenue growth (YoY)
This year $274K · Prior year $379K
-28%
Revenue CAGR
FY2020 $60K · FY2024 $274K
+46%
Net-asset trend (YoY)
End of year $195K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $274K · Expenses $331K
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $380K
Net-asset ratio
Net assets $195K · Total assets $380K
51%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $380K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Christine Blazevic · Reported title BOARD MEMBER · Highest reported compensation $0 · Total expenses $331K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $48K · Total expenses $331K
14%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 8%
Fundraising cost ratio 0%
Revenue growth -28%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$274K revenue · viewing · ⤓ 990 PDF
FY2024$379K revenue · ⤓ 990 PDF
FY2023$273K revenue · ⤓ 990 PDF
FY2022$519K revenue · ⤓ 990 PDF
FY2021$60K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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