Civic Intelligence

Aim High Academy Inc.

990 • Fiscal year 2016 • EIN 20-5354136

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.aimhighgym.org
7020 E 38th StreetTulsa, OK 74145

(918) 269-8822

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,300

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

620%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,611,666

Up $1,387,771 (+620%) from 2015

Net Assets

Up

$1,201,569

Up $983,158 (+450%) from 2015

Liabilities

Up

$410,097

Up $404,613 (+7378%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin95th percentile

Revenue

Up

$1,491,514

Up $1,030,487 (+224%) from 2015

Expenses

Up

$508,356

Up $199,766 (+65%) from 2015

Net Income

Up

$983,158

Up $830,721 (+545%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $61,814Liabilities 2011: $02011Assets 2012: $81,383Liabilities 2012: $1,5382012Assets 2013: $61,672Liabilities 2013: $1,3002013Assets 2014: $65,974Liabilities 2014: $0Net Assets 2014: $65,9742014Assets 2015: $223,895Liabilities 2015: $5,484Net Assets 2015: $218,4112015Assets 2016: $1,611,666Liabilities 2016: $410,097Net Assets 2016: $1,201,5692016Assets 2017: $1,608,735Liabilities 2017: $393,823Net Assets 2017: $1,214,9122017Assets 2018: $1,670,893Liabilities 2018: $368,586Net Assets 2018: $1,302,3072018Assets 2019: $2,082,366Liabilities 2019: $349,412Net Assets 2019: $1,732,9542019Assets 2020: $2,341,526Liabilities 2020: $331,662Net Assets 2020: $2,009,8642020Assets 2021: $2,893,232Liabilities 2021: $570,168Net Assets 2021: $2,323,0642021Assets 2022: $3,255,104Liabilities 2022: $549,389Net Assets 2022: $2,705,7152022Assets 2023: $3,199,564Liabilities 2023: $515,537Net Assets 2023: $2,684,0272023Assets 2024: $3,038,462Liabilities 2024: $484,684Net Assets 2024: $2,553,7782024

Highlighted filing

2016

Assets$1,611,666
Liabilities$410,097
Net Assets$1,201,569
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,925Expenses 2011: $130,288Net Income 2011: $9,6372011Revenue 2012: $161,500Expenses 2012: $143,469Net Income 2012: $18,0312012Revenue 2013: $183,572Expenses 2013: $203,045Net Income 2013: -$19,4732013Revenue 2014: $272,918Expenses 2014: $267,316Net Income 2014: $5,6022014Revenue 2015: $461,027Expenses 2015: $308,590Net Income 2015: $152,4372015Revenue 2016: $1,491,514Expenses 2016: $508,356Net Income 2016: $983,1582016Revenue 2017: $790,979Expenses 2017: $777,636Net Income 2017: $13,3432017Revenue 2018: $898,025Expenses 2018: $810,630Net Income 2018: $87,3952018Revenue 2019: $1,335,663Expenses 2019: $905,016Net Income 2019: $430,6472019Revenue 2020: $1,020,435Expenses 2020: $743,525Net Income 2020: $276,9102020Revenue 2021: $974,256Expenses 2021: $661,056Net Income 2021: $313,2002021Revenue 2022: $1,177,180Expenses 2022: $794,529Net Income 2022: $382,6512022Revenue 2023: $863,317Expenses 2023: $885,005Net Income 2023: -$21,6882023Revenue 2024: $896,459Expenses 2024: $1,026,708Net Income 2024: -$130,2492024

Highlighted filing

2016

Revenue$1,491,514
Expenses$508,356
Net Income$983,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,554,216
Mission and Program Overview

Mission

Training & education for inner city youth through gymnastics & christian setting. Approximately 650 individual youths benifited from the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,215,725-
Cash and Non-Interest-Bearing Accounts$136,381$255,645▲ $119,264
Savings and Temporary Cash Investments$87,514$138,396▲ $50,882
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,895$1,611,666▲ $1,387,771
Other Assets Total-$1,900-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$402,192-
Accounts Payable and Accrued Expenses$5,484$7,905▲ $2,421
Total Liabilities$5,484$410,097▲ $404,613
Net Assets / Fund Balance
Unrestricted Net Assets$218,411$1,201,569▲ $983,158
Total Net Assets Fund Balance$218,411$1,201,569▲ $983,158
Total Liabilities and Net Assets / Fund Balance$223,895$1,611,666▲ $1,387,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,859$11,141$1,050,000
Other Land Buildings$176,866$44,216$221,082
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PattersonPresidentFT$52,300$52,300

Board Members and Trustees

NameTitle
Jeff BondsVice President
Debbie WilsonTrustee
Keri ZimmermanTrustee
Rich HowardTrustee
Shane FernandezTrustee
Sharmien WatkinsAsst Treasurer
Lin PattersonSecretary
Jerry L IsaacsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,545
Program Service Revenue
$219,903
Investment Income
$57
Other Revenue
$148,009
All Other Contributions
$1,123,545
Change in Net Assets
$983,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,657
Salaries, Compensation, and Employee Benefits$180,699
Total Fundraising Expense$90,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,410$11,490-$114,900
Depreciation Depletion$49,821$5,536-$55,357
Current Officers, Directors, Trustees, and Key Employees$47,070$5,230-$52,300
All Other Expenses$40,806$2,380-$43,186
Occupancy$28,130$3,125-$31,255
Insurance$20,053$2,228-$22,281
Fees for Services Other$11,094$1,233-$12,327
Other Expenses$12,047-$90,830$12,047
Payroll Taxes$9,424$1,047-$10,471
Office Expenses$8,156$906-$9,062
Travel$7,066$785-$7,851
Interest$2,828$314-$3,142
Other Employee Benefits$2,725$303-$3,028
Fees for Services Accounting$1,350$150-$1,500
Total Functional Expenses$382,799$34,727$90,830$508,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,711
Fundraising Direct Expenses$62,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Medal$166,940$166,940$47,679$119,261
Dream Meet$43,771$43,771$15,023$28,748
Total Events$210,711$210,711$62,702$148,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Lin Patterson is the father of Jennifer Patterson. Both are officers and Jennifer receives wages from Aim High Academy, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Aim High Academy Inc
EIN
20-5354136
Phone
9182698822
Address
7020 E 38TH STREET, TULSA, OK 74145

Signing Officer

Name
Jennifer Patterson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Patterson
Formed
2006
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
42
Volunteers
700

Preparer

Firm
Steven L Wilson & Associates CPAs LLP
Address
8282 South Memorial Suite 106, Tulsa, OK 74133
Preparer
Elisa R Norred
Phone
9182545525
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,611,666
Liabilities
$410,097
Net assets
$1,201,569
Revenue
$1,491,514
Expenses
$508,356
Net income
$983,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.48$2.55$0.90$1.03$0.13
2023Summary only. Only limited summary data is available for this year.$3.20$0.52$2.68$0.86$0.89$0.02
2022Summary only. Only limited summary data is available for this year.$3.26$0.55$2.71$1.18$0.79$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.57$2.32$0.97$0.66$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.33$2.01$1.02$0.74$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.73$1.34$0.91$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.37$1.30$0.90$0.81$0.09
2017Summary only. Only limited summary data is available for this year.$1.61$0.39$1.21$0.79$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.41$1.20$1.49$0.51$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.46$0.31$0.15
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits