Civic Intelligence

Access Academies

990 • Fiscal year 2021 • EIN 20-3443231

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.ACCESSACADEMIES.ORG
3500 Lindell Fitzgerald Hall No 2St Louis, MO 63103

(314) 898-0430

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$16,984

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,969,974

Down $10,669 (-0.2%) from 2020

Net Assets

Up

$4,965,154

Up $39,311 (+0.8%) from 2020

Liabilities

Down

$4,820

Down $49,980 (-91%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Down

$1,980,146

Down $345,597 (-15%) from 2020

Expenses

Up

$1,942,303

Up $218,563 (+13%) from 2020

Net Income

Down

$37,843

Down $564,160 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $326,246Liabilities 2010: $1,592Net Assets 2010: $324,6542010Assets 2011: $671,696Liabilities 2011: $2,192Net Assets 2011: $669,5042011Assets 2012: $1,260,128Liabilities 2012: $4,584Net Assets 2012: $1,255,5442012Assets 2013: $1,397,684Liabilities 2013: $0Net Assets 2013: $1,397,6842013Assets 2014: $1,448,006Liabilities 2014: $0Net Assets 2014: $1,448,0062014Assets 2015: $1,793,957Liabilities 2015: $0Net Assets 2015: $1,793,9572015Assets 2016: $1,957,456Liabilities 2016: $0Net Assets 2016: $1,957,4562016Assets 2017: $2,689,287Liabilities 2017: $1,150Net Assets 2017: $2,688,1372017Assets 2018: $3,665,868Liabilities 2018: $9,972Net Assets 2018: $3,655,8962018Assets 2019: $4,325,145Liabilities 2019: $1,333Net Assets 2019: $4,323,8122019Assets 2020: $4,980,643Liabilities 2020: $54,800Net Assets 2020: $4,925,8432020Assets 2021: $4,969,974Liabilities 2021: $4,820Net Assets 2021: $4,965,1542021Assets 2022: $6,715,871Liabilities 2022: $1,073Net Assets 2022: $6,714,7982022Assets 2023: $6,615,713Liabilities 2023: $482Net Assets 2023: $6,615,2312023Assets 2024: $6,641,810Liabilities 2024: $0Net Assets 2024: $6,641,8102024Assets 2025: $6,935,593Liabilities 2025: $0Net Assets 2025: $6,935,5932025

Highlighted filing

2021

Assets$4,969,974
Liabilities$4,820
Net Assets$4,965,154
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,997,8242010Expenses 2011: $973,1722011Expenses 2012: $826,6642012Expenses 2013: $1,112,5182013Revenue 2014: $1,411,585Expenses 2014: $1,361,263Net Income 2014: $50,3222014Revenue 2015: $1,727,713Expenses 2015: $1,381,762Net Income 2015: $345,9512015Revenue 2016: $1,584,170Expenses 2016: $1,420,671Net Income 2016: $163,4992016Revenue 2017: $2,121,860Expenses 2017: $1,390,909Net Income 2017: $730,9512017Revenue 2018: $2,390,172Expenses 2018: $1,422,752Net Income 2018: $967,4202018Revenue 2019: $2,291,336Expenses 2019: $1,623,420Net Income 2019: $667,9162019Revenue 2020: $2,325,743Expenses 2020: $1,723,740Net Income 2020: $602,0032020Revenue 2021: $1,980,146Expenses 2021: $1,942,303Net Income 2021: $37,8432021Revenue 2022: $3,694,695Expenses 2022: $1,943,777Net Income 2022: $1,750,9182022Revenue 2023: $2,283,557Expenses 2023: $2,383,124Net Income 2023: -$99,5672023Revenue 2024: $2,354,843Expenses 2024: $2,535,457Net Income 2024: -$180,6142024Revenue 2025: $2,261,904Expenses 2025: $2,127,394Net Income 2025: $134,5102025

Highlighted filing

2021

Revenue$1,980,146
Expenses$1,942,303
Net Income$37,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$1,990,245
Mission and Program Overview

Mission

The organization's primary mission is to propel underserved middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

To propel at-risk middle school students through high school and on to college and career success with enrichment, counseling and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,902,509$4,903,494▲ $985
Prepaid Expenses and Deferred Charges$70,016$55,870▼ $14,146
Investments in Publicly Traded Securities$7,974$9,777▲ $1,803
Land, Buildings, and Equipment, Net$144$833▲ $689
Total Assets$4,980,643$4,969,974▼ $10,669
Liabilities
Unsecured Notes Loans Payable$54,800--
Accounts Payable and Accrued Expenses-$4,820-
Total Liabilities$54,800$4,820▼ $49,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,325,843$4,365,154▲ $39,311
Net Assets With Donor Restrictions$600,000$600,000→ $0
Total Net Assets Fund Balance$4,925,843$4,965,154▲ $39,311
Total Liabilities and Net Assets / Fund Balance$4,980,643$4,969,974▼ $10,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$833$15,261$14,042
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WilliamsExecutive DirectorFT$16,984$16,984

Board Members and Trustees

NameTitle
Robert J MathiasChair
John C VatterottEmeritus Chair
Brian DayFinance Committee Chair
Pat ErbMarketing Committee Chair
Terry MehanProgram Committee Chair
Marian V MehanVice Chair
Abha KhandelwalBoard Member
Cheryl PettusBoard Member
Christopher SchmidtBoard Member
Fr Christopher S Collins SjBoard Member
John G SimonBoard Member
Ron WagnerBoard Member
Thomas WheelandBoard Member
Gus GastDevelopment Committee Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,946,109
Program Service Revenue
$0
Investment Income
$34,037
Other Revenue
$0
All Other Contributions
$1,891,309
Change in Net Assets
$37,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,468
Total Revenue per Audited Statements
$1,981,614
Total Revenue per Form 990
$1,980,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,162
Salaries, Compensation, and Employee Benefits$286,141
Total Fundraising Expense$212,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,731$19,280$16,894$136,905
Current Officers, Directors, Trustees, and Key Employees-$8,131$73,125$81,256
Other Employee Benefits$33,241$7,563$10,366$51,170
Office Expenses$7,907$2,130$2,128$12,165
Payroll Taxes$6,030$1,320$1,297$8,647
Other Expenses$8,369-$40,058$8,369
Pension Plan Contributions-$4,264$3,899$8,163
Fees for Services Accounting-$8,023-$8,023
All Other Expenses$120$807$2,976$3,903
Advertising--$1,325$1,325
Depreciation Depletion-$137-$137
Total Functional Expenses$1,678,003$51,655$212,645$1,942,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,303
Total Expenses per Audited Statements$1,942,303
Total Expenses per Form 990$1,942,303
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
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
Yes
Other officer compensation reviewed
Yes
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

“Officer john vatterott, officer marian mehan and terry mehan have a family relationship.”

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

“Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the irs. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

Form 990, Part VI, Section B, Line 12C

“The executive committee is charged with the oversight of monitoring and enforcing the compliance with the conflict of interest policy. Each member is reminded that if a material change should occur to disclose such changes and revise the required annual disclosure form. Periodic reviews are performed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs periodic reviews whether compensation arrangements and benefits are reasonable, based on competent survey information (if available) and the result of arm's length bargaining. Independent advisors/persons are not required for the review; however, if an independent advisor/persons are used, their use shall not relieve the board of its responsibility for ensuring the periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Access Academies
EIN
20-3443231
Phone
3148980430
Address
3500 LINDELL FITZGERALD HALL NO 2, ST LOUIS, MO 63103

Signing Officer

Name
Brian Day
Title
Chairman of the Board
Phone
3148980430
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Day
Formed
2005
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Mengwasser Martin Lall & Clark Pc
Address
12647 OLIVE BLVD 120, ST LOUIS, MO 63141-6345
Preparer
Gary H Clark
Phone
3145765670
Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROPEL AT-RISK MIDDLE SCHOOL STUDENTS THROUGH HIGH SCHOOL AND ON TO COLLEGE AND CAREER SUCCESS WITH ENRICHMENT, COUNSELING AND SCHOLARSHIPS.
IRS990/AdvertisingGrp/FundraisingAmt01325
IRS990/AdvertisingGrp/TotalAmt01325
IRS990/AllOtherContributionsAmt01891309
IRS990/AllOtherExpensesGrp/FundraisingAmt02976
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0807
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt03903
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN DUBUQUE
IRS990/BooksInCareOfDetail/PhoneNum03148980430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 LINDELL BLVD FITZGERALD HALL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04902509
IRS990/CashNonInterestBearingGrp/EOYAmt04903494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt073125
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01946109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034037
IRS990/CYOtherExpensesAmt01656162
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037843
IRS990/CYSalariesCompEmpBnftPaidAmt0286141
IRS990/CYTotalExpensesAmt01942303
IRS990/CYTotalFundraisingExpenseAmt0212645
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01980146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137
IRS990/DepreciationDepletionGrp/TotalAmt0137
IRS990/Desc0THE ORGANIZATION ASSISTED FOUR SCHOOLS WITH THEIR STUDENT SUPPORT, FINANCIAL AID AND PROGRAMMING NEEDS AS WELL AS FUNDED SCHOLARSHIPS AT SEVERAL ST. LOUIS AREA PRIVATE, COLLEGE-PREP HIGH SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0600000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0600000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01678003
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08023
IRS990/FeesForServicesAccountingGrp/TotalAmt08023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN C VATTEROTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIAN V MEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL PETTUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ABHA KHANDELWAL
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT ERB
IRS990/Form990PartVIISectionAGrp/PersonNm7FR CHRISTOPHER S COLLINS SJ
IRS990/Form990PartVIISectionAGrp/PersonNm8GUS GAST
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm10RON WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WHEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT J MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN G SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1416984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MARKETING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt054800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09990
IRS990/GrossReceiptsAmt01990245
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833
IRS990/LandBldgEquipCostOrOtherBssAmt016094
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010099
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROPEL AT-RISK MIDDLE SCHOOL STUDENTS THROUGH HIGH SCHOOL AND ON TO COLLEGE AND CAREER SUCCESS WITH ENRICHMENT, COUNSELING AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04925843
IRS990/NetAssetsOrFundBalancesEOYAmt04965154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04325843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04365154
IRS990/NoncashContributionsAmt010099
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OfficeExpensesGrp/ProgramServicesAmt07907
IRS990/OfficeExpensesGrp/TotalAmt012165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051170
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1GRADUATE SUPPORT ENDOWM
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATION SERVICE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt060577
IRS990/OtherExpensesGrp/FundraisingAmt140058
IRS990/OtherExpensesGrp/ProgramServicesAmt01521605
IRS990/OtherExpensesGrp/ProgramServicesAmt18369
IRS990/OtherExpensesGrp/TotalAmt01521605
IRS990/OtherExpensesGrp/TotalAmt160577
IRS990/OtherExpensesGrp/TotalAmt240058
IRS990/OtherExpensesGrp/TotalAmt38369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136905
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01320
IRS990/PayrollTaxesGrp/ProgramServicesAmt06030
IRS990/PayrollTaxesGrp/TotalAmt08647
IRS990/PensionPlanContributionsGrp/FundraisingAmt03899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04264
IRS990/PensionPlanContributionsGrp/TotalAmt08163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070016
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055870
IRS990/PrincipalOfficerNm0BRIAN DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02268413
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057330
IRS990/PYOtherExpensesAmt01418927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0602003
IRS990/PYSalariesCompEmpBnftPaidAmt0304813
IRS990/PYTotalExpensesAmt01723740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01891309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02268414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02241573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02370462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02116686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010888444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41260
IRS990ScheduleA/PublicSupportPY170Pct00.59410
IRS990ScheduleA/PublicSupportTotal170Amt04562184
IRS990ScheduleA/SubstantialContributorsTotAmt06326260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01891309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02268414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02241573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02370462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02116686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010888444
IRS990ScheduleA/TotalSupportAmt011057382
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01942303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015261
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02052
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014042
IRS990ScheduleD/RevenueNotReportedAmt01468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01980146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833
IRS990ScheduleD/TotalExpensesPerForm990Amt01942303
IRS990ScheduleD/TotalRevenuePerForm990Amt01980146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01981614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01942303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER JOHN VATTEROTT, OFFICER MARIAN MEHAN AND TERRY MEHAN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE EMAILED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS CHARGED WITH THE OVERSIGHT OF MONITORING AND ENFORCING THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER IS REMINDED THAT IF A MATERIAL CHANGE SHOULD OCCUR TO DISCLOSE SUCH CHANGES AND REVISE THE REQUIRED ANNUAL DISCLOSURE FORM. PERIODIC REVIEWS ARE PERFORMED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PERFORMS PERIODIC REVIEWS WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION (IF AVAILABLE) AND THE RESULT OF ARM'S LENGTH BARGAINING. INDEPENDENT ADVISORS/PERSONS ARE NOT REQUIRED FOR THE REVIEW; HOWEVER, IF AN INDEPENDENT ADVISOR/PERSONS ARE USED, THEIR USE SHALL NOT RELIEVE THE BOARD OF ITS RESPONSIBILITY FOR ENSURING THE PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04980643
IRS990/TotalAssetsEOYAmt04969974
IRS990/TotalAssetsGrp/BOYAmt04980643
IRS990/TotalAssetsGrp/EOYAmt04969974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01946109
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0212645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01678003
IRS990/TotalFunctionalExpensesGrp/TotalAmt01942303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054800
IRS990/TotalLiabilitiesEOYAmt04820
IRS990/TotalLiabilitiesGrp/BOYAmt054800
IRS990/TotalLiabilitiesGrp/EOYAmt04820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04925843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04965154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01678003
IRS990/TotalReportableCompFromOrgAmt016984
IRS990/TotalRevenueGrp/ExclusionAmt034037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,969,974
Liabilities
$4,820
Net assets
$4,965,154
Revenue
$1,980,146
Expenses
$1,942,303
Net income
$37,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$2.26$2.13$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$2.35$2.54$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$2.28$2.38$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.71$3.69$1.94$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.98$1.94$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.05$4.93$2.33$1.72$0.60
2019Summary only. Only limited summary data is available for this year.$4.33$0.00$4.32$2.29$1.62$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$2.39$1.42$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.12$1.39$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.58$1.42$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.73$1.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.41$1.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits