Civic Intelligence

Aim High Academy Inc.

990 • Fiscal year 2017 • EIN 20-5354136

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.50x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,300

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,608,735

Flat from 2017

Net Assets

Flat

$1,214,912

Flat from 2017

Liabilities

Flat

$393,823

Flat from 2017

Revenue

Flat

$790,979

Flat from 2017

Expenses

Flat

$777,636

Flat from 2017

Net Income

Flat

$13,343

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$1,608,735
Liabilities$393,823
Net Assets$1,214,912

Operations Trend

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 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

2017

Revenue$790,979
Expenses$777,636
Net Income$13,343
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$863,943
Mission and Program Overview

Mission

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

Training & education for inner city youth through gymnastics & christian setting. Approximately 700 individual youths benifited from the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,215,725$1,161,368▼ $54,357
Cash and Non-Interest-Bearing Accounts$255,645$226,064▼ $29,581
Savings and Temporary Cash Investments$138,396$213,701▲ $75,305
Accounts Receivable-$5,702-
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$1,611,666$1,608,735▼ $2,931
Other Assets Total$1,900$1,900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,192$387,473▼ $14,719
Other Liabilities-$3,756-
Accounts Payable and Accrued Expenses$7,905$2,594▼ $5,311
Total Liabilities$410,097$393,823▼ $16,274
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,569$1,214,912▲ $13,343
Total Net Assets Fund Balance$1,201,569$1,214,912▲ $13,343
Total Liabilities and Net Assets / Fund Balance$1,611,666$1,608,735▼ $2,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$991,136$58,864$1,050,000
Other Land Buildings$137,645$122,845$260,490
Leasehold Improvements$32,587$1,919$34,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer PattersonPresidentFT$47,300$47,300

Board Members and Trustees

NameTitle
Jeff BondsVice President
Debbie WilsonTrustee
Keri ZimmermanTrustee
Rich HowardTrustee
Shane FernandezTrustee
Lin PattersonSecretary
Sharmien WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,773
Program Service Revenue
$558,036
Investment Income
$292
Other Revenue
$92,878
All Other Contributions
$139,773
Change in Net Assets
$13,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,008
Salaries, Compensation, and Employee Benefits$327,628
Total Fundraising Expense$63,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,926$25,436-$254,362
Depreciation Depletion$115,444$12,827-$128,271
Occupancy$62,915$6,990-$69,905
All Other Expenses$50,649$1,662-$52,311
Current Officers, Directors, Trustees, and Key Employees$42,570$4,730-$47,300
Insurance$26,767$2,974-$29,741
Payroll Taxes$20,769$2,308-$23,077
Interest$16,384$1,820-$18,204
Other Expenses$15,134$1,681$63,527$16,815
Office Expenses$7,775$864-$8,639
Fees for Services Other$5,745$638-$6,383
Travel$4,127$459-$4,586
Other Employee Benefits$2,600$289-$2,889
Total Functional Expenses$651,431$62,678$63,527$777,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,842
Fundraising Direct Expenses$72,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Medal$90,402$90,402$61,368$29,034
Dream Meet$75,440$75,440$11,596$63,844
Total Events$165,842$165,842$72,964$92,878
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,756
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Patterson
Formed
2006
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
7
Employees
47
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
Raw XML AppendixShowing 400 of 487 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02594
IRS990/AccountsReceivableGrp/EOYAmt05702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING & EDUCATION FOR INNER CITY YOUTH THROUGH GYMNASTICS & CHRISTIAN SETTING. APPROXIMATELY 700 INDIVIDUAL YOUTHS BENIFITED FROM THE PROGRAM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139773
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01662
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050649
IRS990/AllOtherExpensesGrp/TotalAmt052311
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARMIEN WATKINS
IRS990/BooksInCareOfDetail/PhoneNum09182698822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 E 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAND SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074063
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255645
IRS990/CashNonInterestBearingGrp/EOYAmt0226064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042570
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139773
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0450008
IRS990/CYOtherRevenueAmt092878
IRS990/CYProgramServiceRevenueAmt0558036
IRS990/CYRevenuesLessExpensesAmt013343
IRS990/CYSalariesCompEmpBnftPaidAmt0327628
IRS990/CYTotalExpensesAmt0777636
IRS990/CYTotalFundraisingExpenseAmt063527
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790979
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012827
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115444
IRS990/DepreciationDepletionGrp/TotalAmt0128271
IRS990/Desc0TRAINING & EDUCATION FOR INNER CITY YOUTH THROUGH GYMNASTICS & CHRISTIAN SETTING. APPROXIMATELY 700 INDIVIDUAL YOUTHS BENIFITED FROM THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0651431
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05745
IRS990/FeesForServicesOtherGrp/TotalAmt06383
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SHANE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KERI ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICH HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LIN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BONDS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARMIEN WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt447300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt072964
IRS990/FundraisingGrossIncomeAmt0165842
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0863943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02974
IRS990/InsuranceGrp/ProgramServicesAmt026767
IRS990/InsuranceGrp/TotalAmt029741
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01820
IRS990/InterestGrp/ProgramServicesAmt016384
IRS990/InterestGrp/TotalAmt018204
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01215725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161368
IRS990/LandBldgEquipCostOrOtherBssAmt01344996
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING & EDUCATION FOR INNER CITY YOUTH THROUGH GYMNASTICS & CHRISTIAN SETTING. APPROXIMATELY 700 INDIVIDUAL YOUTHS BENIFITED FROM THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0402192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387473
IRS990/NetAssetsOrFundBalancesBOYAmt01201569
IRS990/NetAssetsOrFundBalancesEOYAmt01214912
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092878
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06990
IRS990/OccupancyGrp/ProgramServicesAmt062915
IRS990/OccupancyGrp/TotalAmt069905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OfficeExpensesGrp/ProgramServicesAmt07775
IRS990/OfficeExpensesGrp/TotalAmt08639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01900
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02889
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt063527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01681
IRS990/OtherExpensesGrp/ProgramServicesAmt026268
IRS990/OtherExpensesGrp/ProgramServicesAmt125358
IRS990/OtherExpensesGrp/ProgramServicesAmt215134
IRS990/OtherExpensesGrp/TotalAmt063527
IRS990/OtherExpensesGrp/TotalAmt126268
IRS990/OtherExpensesGrp/TotalAmt225358
IRS990/OtherExpensesGrp/TotalAmt316815
IRS990/OtherLiabilitiesGrp/EOYAmt03756
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02308
IRS990/PayrollTaxesGrp/ProgramServicesAmt020769
IRS990/PayrollTaxesGrp/TotalAmt023077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327657
IRS990/PYOtherRevenueAmt0148009
IRS990/PYProgramServiceRevenueAmt0219903
IRS990/PYRevenuesLessExpensesAmt0983158
IRS990/PYSalariesCompEmpBnftPaidAmt0180699
IRS990/PYTotalExpensesAmt0508356
IRS990/PYTotalRevenueAmt01491514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0570566
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01123545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01585963
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0492
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0631160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0219903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0127048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt091154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082594
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01151859
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35080
IRS990ScheduleA/PublicSupportPY509Pct00.38150
IRS990ScheduleA/PublicSupportTotal509Amt01225574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01057832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01115311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01057832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03450
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01115311
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01334256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111618
IRS990ScheduleA/Total509Grp/TotalAmt02340885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0937067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01554216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03493236
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0991136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034506
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0137645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161368
IRS990ScheduleD/TotalLiabilityAmt03756
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLD MEDAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM MEET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.21$0.79$0.78$0.01
2017Summary only. Only limited summary data is available for this year.$1.61$0.39$1.21$0.79$0.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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