Civic Intelligence

Arkansas Advanced Initiative for Math and Science Inc

990 • Fiscal year 2020 • EIN 26-0704109

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileUALR.EDU/AAIMS

View Organization Page

2801 S University Speech 217Little Rock, AR 72204

(501) 683-7684

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$117,815

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,385,423

Down $164,256 (-11%) from 2019

Net Assets

Down

$1,317,537

Down $84,441 (-6.0%) from 2019

Liabilities

Down

$67,886

Down $79,815 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin24th percentile

Revenue

Down

$968,638

Down $367,643 (-28%) from 2019

Expenses

Down

$1,053,079

Down $156,940 (-13%) from 2019

Net Income

Down

-$84,441

Down $210,703 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $1,839,503Liabilities 2011: $1,045,446Net Assets 2011: $794,0572011Assets 2013: $3,037,387Liabilities 2013: $1,107,763Net Assets 2013: $1,929,6242013Assets 2014: $2,119,971Liabilities 2014: $348,059Net Assets 2014: $1,771,9122014Assets 2016: $1,618,971Liabilities 2016: $119,870Net Assets 2016: $1,499,1012016Assets 2017: $1,589,778Liabilities 2017: $204,766Net Assets 2017: $1,385,0122017Assets 2018: $1,449,851Liabilities 2018: $174,135Net Assets 2018: $1,275,7162018Assets 2019: $1,549,679Liabilities 2019: $147,701Net Assets 2019: $1,401,9782019Assets 2020: $1,385,423Liabilities 2020: $67,886Net Assets 2020: $1,317,5372020Assets 2021: $1,342,414Liabilities 2021: $104,517Net Assets 2021: $1,237,8972021Assets 2022: $1,352,148Liabilities 2022: $120,494Net Assets 2022: $1,231,6542022Assets 2023: $1,389,750Liabilities 2023: $127,588Net Assets 2023: $1,262,1622023Assets 2024: $1,192,333Liabilities 2024: $115,791Net Assets 2024: $1,076,5422024Assets 2025: $1,260,307Liabilities 2025: $123,110Net Assets 2025: $1,137,1972025

Highlighted filing

2020

Assets$1,385,423
Liabilities$67,886
Net Assets$1,317,537
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,056,1772011Expenses 2013: $3,579,3762013Revenue 2014: $1,434,531Expenses 2014: $1,717,243Net Income 2014: -$282,7122014Revenue 2016: $957,532Expenses 2016: $1,157,275Net Income 2016: -$199,7432016Revenue 2017: $1,024,702Expenses 2017: $1,263,791Net Income 2017: -$239,0892017Revenue 2018: $1,040,423Expenses 2018: $1,149,719Net Income 2018: -$109,2962018Revenue 2019: $1,336,281Expenses 2019: $1,210,019Net Income 2019: $126,2622019Revenue 2020: $968,638Expenses 2020: $1,053,079Net Income 2020: -$84,4412020Revenue 2021: $939,716Expenses 2021: $1,019,356Net Income 2021: -$79,6402021Revenue 2022: $1,024,417Expenses 2022: $1,030,660Net Income 2022: -$6,2432022Revenue 2023: $1,153,905Expenses 2023: $1,123,397Net Income 2023: $30,5082023Revenue 2024: $957,091Expenses 2024: $1,142,711Net Income 2024: -$185,6202024Revenue 2025: $1,250,747Expenses 2025: $1,190,092Net Income 2025: $60,6552025

Highlighted filing

2020

Revenue$968,638
Expenses$1,053,079
Net Income-$84,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$968,638
Mission and Program Overview

Mission

To work with arkansas schools to increase the number of students enrolled in advanced placement classes and to increase the number of students receiving qualifying scores on the advanced placement exams.

To increase the number of students enrolled in advanced placement classes in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$867,436$722,449▼ $144,987
Pledges and Grants Receivable$594,690$594,690→ $0
Accounts Receivable$73,095$53,473▼ $19,622
Land, Buildings, and Equipment, Net$8,136$8,330▲ $194
Prepaid Expenses and Deferred Charges$6,322$6,481▲ $159
Total Assets$1,549,679$1,385,423▼ $164,256
Liabilities
Accounts Payable and Accrued Expenses$147,701$67,886▼ $79,815
Total Liabilities$147,701$67,886▼ $79,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,984$1,162,901▲ $28,917
Net Assets With Donor Restrictions$267,994$154,636▼ $113,358
Total Net Assets Fund Balance$1,401,978$1,317,537▼ $84,441
Total Liabilities and Net Assets / Fund Balance$1,549,679$1,385,423▼ $164,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,570$16,597$24,167
Other Land Buildings$760$3,712$4,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne L BullardPresidentFT$111,146$6,669$117,815

Board Members and Trustees

NameTitle
Martin MahanBoard President
Dr Ann RobinsonDirector
Dr Charolotte GreenDirector
Dr Richard AbernathyDirector
Jeremy MangrumDirector
Jill ClogstonDirector
John BurgessDirector
Joni LeeDirector
Senator Joyce ElliottDirector
Johnny KeyDirector (nonvoting)
Krystal NailDirector (nonvoting)
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$516,725
Investment Income
$1,913
Other Revenue
$0
Change in Net Assets
$-84,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,000
Total Revenue per Audited Statements
$1,093,638
Total Revenue per Form 990
$968,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,597
Other Expenses$445,482
Total Fundraising Expense$25,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,778$104,557$7,800$367,135
Fees for Services Other$259,347$28,820-$288,167
Current Officers, Directors, Trustees, and Key Employees$83,661$23,903$11,952$119,516
Travel$77,551$3,206$1,445$82,202
Other Employee Benefits$50,067$19,071$2,862$72,000
Payroll Taxes$25,970$9,892$1,485$37,347
Office Expenses$7,023$16,959-$23,982
Pension Plan Contributions$8,035$3,511$53$11,599
Fees for Services Accounting-$11,100-$11,100
Insurance-$9,818-$9,818
Conferences and Meetings$1,952$781$56$2,789
Depreciation Depletion$1,641$469$235$2,345
Other Expenses$735$498-$498
Total Functional Expenses$794,554$232,637$25,888$1,053,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,079
Expenses per Audited Statements$1,053,079
Total Expenses per Form 990$1,053,079
Expenses Not Reported on Form 990$125,000
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
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 B, Line 11B

“The form 990 will be reviewed by the financial director, the finance committee and the organization president before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation levels for the ceo and other key employees of the organization are reviewed and approved by the national math and science initiative; a major funding source for aaims.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request during normal business hours at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Arkansas Advanced Initiative for Math
EIN
26-0704109
Phone
5016837684
Address
2801 S UNIVERSITY SPEECH 217, LITTLE ROCK, AR 72204

Signing Officer

Name
S Lynn Harrison-bullard
Title
President
Phone
5016837684
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Lynn Harrison-bullard
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
9

Preparer

Firm
Landmark Plc Cpas
Address
201 E MARKHAM SUITE 500, LITTLE ROCK, AR 72201
Preparer
Randy L Milligan CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 259,347. Management and general expenses 28,820. Fundraising expenses 0. Total expenses 288,167.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the organization to evaluate tax positions and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions taken and has concluded that as of july 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The organization may be subject to audit by the internal revenue service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 445 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.

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IRS990/ActivityOrMissionDesc0TO INCREASE THE NUMBER OF STUDENTS ENROLLED IN ADVANCED PLACEMENT CLASSES IN ARKANSAS.
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IRS990/Desc0IMPLEMENTED AND ADMINISTERED THE ARKANSAS ADVANCED INITIATIVE FOR MATH AND SCIENCE PROGRAM FUNDED BY THE NATIONAL MATH AND SCIENCE INITIATIVE. THIS PROGRAM SEEKS TO INCREASE THE NUMBER OF STUDENTS ENROLLED IN ADVANCED PLACEMENT CLASSES AND RECEIVING QUALIFYING SCORES ON THE ADVANCED PLACEMENT EXAMS. THIS WAS ACCOMPLISHED BY ENGAGING WITH SCHOOLS, TEACHERS AND STUDENTS TO PROVIDE TRAINING, COACHING AND SUPPORT TOWARD THOSE GOALS.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02862
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072000
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBS, MEMBERSHIP & TRAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ProgramServicesAmt017303
IRS990/OtherExpensesGrp/ProgramServicesAmt16491
IRS990/OtherExpensesGrp/ProgramServicesAmt2735
IRS990/OtherExpensesGrp/TotalAmt017303
IRS990/OtherExpensesGrp/TotalAmt16491
IRS990/OtherExpensesGrp/TotalAmt2787
IRS990/OtherExpensesGrp/TotalAmt3498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09892
IRS990/PayrollTaxesGrp/ProgramServicesAmt025970
IRS990/PayrollTaxesGrp/TotalAmt037347
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03511
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08035
IRS990/PensionPlanContributionsGrp/TotalAmt011599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0594690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0594690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06481
IRS990/PrincipalOfficerNm0S LYNN HARRISON-BULLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02007
IRS990/PYOtherExpensesAmt0626964
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt0581295
IRS990/PYRevenuesLessExpensesAmt0126262
IRS990/PYSalariesCompEmpBnftPaidAmt0583055
IRS990/PYTotalExpensesAmt01210019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0516725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02702880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02612884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90420
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt02454284
IRS990ScheduleA/SubstantialContributorsTotAmt0248596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02702880
IRS990ScheduleA/TotalSupportAmt02714214
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/DonatedServicesAndUseFcltsAmt0125000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024167
IRS990ScheduleD/ExpensesNotReportedAmt0125000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01053079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/RevenueNotReportedAmt0125000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JULY 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08330
IRS990ScheduleD/TotalExpensesPerForm990Amt01053079
IRS990ScheduleD/TotalRevenuePerForm990Amt0968638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01093638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178079
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE FINANCIAL DIRECTOR, THE FINANCE COMMITTEE AND THE ORGANIZATION PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION LEVELS FOR THE CEO AND OTHER KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE NATIONAL MATH AND SCIENCE INITIATIVE; A MAJOR FUNDING SOURCE FOR AAIMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 259,347. MANAGEMENT AND GENERAL EXPENSES 28,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01549679
IRS990/TotalAssetsEOYAmt01385423
IRS990/TotalAssetsGrp/BOYAmt01549679
IRS990/TotalAssetsGrp/EOYAmt01385423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0450000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0794554
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147701
IRS990/TotalLiabilitiesEOYAmt067886
IRS990/TotalLiabilitiesGrp/BOYAmt0147701
IRS990/TotalLiabilitiesGrp/EOYAmt067886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317537
IRS990/TotalOtherCompensationAmt06669
IRS990/TotalProgramServiceExpensesAmt0794554
IRS990/TotalProgramServiceRevenueAmt0516725
IRS990/TotalReportableCompFromOrgAmt0111146
IRS990/TotalRevenueGrp/ExclusionAmt01913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968638
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385423

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,423
Liabilities
$67,886
Net assets
$1,317,537
Revenue
$968,638
Expenses
$1,053,079
Net income
-$84,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$1.25$1.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.08$0.96$1.14$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$1.15$1.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$1.02$1.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$0.97$1.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.15$1.40$1.34$1.21$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$1.04$1.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$1.02$1.26$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.96$1.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.35$1.77$1.43$1.72$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.11$1.93$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.05$0.79$3.06