Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 37-1347709 • 501(c)3 • East Saint Louis, IL
Profile
To instill youth in the greater east st. Louis area with the dream, drive and determination nexessary to succeed in academics, athletics and leadership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$47,307,068
Up $37,043,543 (+361%) from 2023
Liabilities
Up$24,719,724
Up $23,855,592 (+2761%) from 2023
Net Assets
Up$22,587,344
Up $13,187,951 (+140%) from 2023
Revenue
Up$17,429,122
Up $13,063,738 (+299%) from 2023
Expenses
Up$4,934,207
Up $869,778 (+21%) from 2023
Net Income
Up$12,494,915
Up $12,193,960 (+4052%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To instill youth in the greater east st. Louis area with the dream, drive and determination nexessary to succeed in academics, athletics and leadership.
To instill youth in the greater east st. Louis area with the dream, drive and determination necessary to suceed in academics, athletics and leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,866,192 | $17,059,265 | ▲ $15,193,073 |
| Other Notes and Loans Receivable, Net | - | $8,547,829 | - |
| Land, Buildings, and Equipment, Net | $8,371,603 | $8,383,126 | ▲ $11,523 |
| Prepaid Expenses and Deferred Charges | $25,730 | $34,466 | ▲ $8,736 |
| Accounts Receivable | - | $19,187 | - |
| Total Assets | $10,263,525 | $47,307,068 | ▲ $37,043,543 |
| Other Assets Total | $0 | $13,263,195 | ▲ $13,263,195 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $19,801,212 | - |
| Accounts Payable and Accrued Expenses | $710,507 | $4,915,409 | ▲ $4,204,902 |
| Deferred Revenue | $62,353 | - | - |
| Other Liabilities | $91,272 | $3,103 | ▼ $88,169 |
| Total Liabilities | $864,132 | $24,719,724 | ▲ $23,855,592 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,812,647 | $21,905,316 | ▲ $13,092,669 |
| Net Assets With Donor Restrictions | $586,746 | $682,028 | ▲ $95,282 |
| Total Net Assets Fund Balance | $9,399,393 | $22,587,344 | ▲ $13,187,951 |
| Total Liabilities and Net Assets / Fund Balance | $10,263,525 | $47,307,068 | ▲ $37,043,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,198,061 | $6,290,424 | $13,488,485 |
| Equipment | $447,651 | $1,293,226 | $1,740,877 |
| Land | $737,414 | - | $737,414 |
| Other Assets Org | $3,103 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Jackie Joyner-kersee | Chairman | $173,162 | $173,162 |
| Name | Title |
|---|---|
| Michelle K Sherod | President |
| Alex Fennoy | Vice President |
| Brian K Leonard Sr | Trustee |
| Drexel Stith | Trustee |
| Ernest Smiley | Trustee |
| James Mcevilly | Trustee |
| Jay Martin | Trustee |
| Jeffrey L Reed Sr | Trustee |
| Jerina Phillips | Trustee |
| Jospeh Mark | Trustee |
| Keith Ward | Trustee |
| Mark Mestemacher | Trustee |
| Norma Bellcoff | Trustee |
| Robert Chambers | Trustee |
| Stephen Barr | Trustee |
| Tim Slater | Trustee |
| Tracy Session | Trustee |
| Troy Rutherford | Trustee |
| Chuck Gulledge | Secretary |
| Lorri a Rippelmeyer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lecia Rives | Jackie Joyner Kersee Foundation Coo | 1 NEED ADDRESS, East St Louis, IL 62204 | $115,008 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $9,631,038 | Selling Price of Propert |
| Total Noncash Contributions | 1 | $9,631,038 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,486,538 |
| Salaries, Compensation, and Employee Benefits | $2,426,769 |
| Total Fundraising Expense | $24,852 |
| Grants and Similar Amounts Paid | $20,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,707,138 | $168,837 | - | $1,875,975 |
| Depreciation Depletion | $597,914 | $210,078 | - | $807,992 |
| Interest | $274,636 | $14,455 | - | $289,091 |
| Other Employee Benefits | $175,100 | $17,318 | - | $192,418 |
| Current Officers, Directors, Trustees, and Key Employees | $157,577 | $15,585 | - | $173,162 |
| Payroll Taxes | $153,286 | $15,160 | - | $168,446 |
| Occupancy | $138,893 | $5,961 | - | $144,854 |
| Insurance | $106,565 | $33,652 | - | $140,217 |
| Office Expenses | $128,519 | $4,378 | $6,586 | $139,483 |
| Fees for Services Accounting | $66,005 | $16,710 | $836 | $83,551 |
| Other Expenses | $75,185 | $2,110 | $4,152 | $81,447 |
| Fees for Services Legal | $59,608 | $15,091 | $755 | $75,454 |
| Conferences and Meetings | $44,489 | $1,648 | - | $46,137 |
| Fees for Services Other | $34,129 | $8,640 | $432 | $43,201 |
| Travel | $34,874 | $4,310 | - | $39,184 |
| Grants to Domestic Individuals | $20,900 | - | - | $20,900 |
| Pension Plan Contributions | $15,259 | $1,509 | - | $16,768 |
| Advertising | $10,087 | $644 | - | $10,731 |
| Total Functional Expenses | $4,330,934 | $578,421 | $24,852 | $4,934,207 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,075,576 |
| Expenses per Audited Statements | $4,934,207 |
| Total Expenses per Form 990 | $4,934,207 |
| Expenses Not Reported on Form 990 | $141,369 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,188,459 |
| Fundraising Direct Expenses | $139,785 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $1,076,444 | $1,076,444 | $32,744 | $1,043,700 |
| Golf | $112,015 | $112,015 | $1,757 | $110,258 |
| Total Events | $1,188,459 | $1,188,459 | $139,785 | $1,048,674 |
| Liability | Amount |
|---|---|
| Rou Lease Liability | $3,103 |
“The finance comitee reviews the 990 before being submitted.”
“Board committee meet each month to discuss and review relevant policies”
“Executive committee supervises the coo & cfo and therefore that team does the evaluation. The executive committee is also responsible for getting relevant information regarding the compensation of the coo & cfo.”
“Financial statements are available upon request”
“The corporation is exempt from federal income taxes under internal revenue code section 501(c)(3) and from illinois income and taxes under revenue and taxation. The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the united states of america requires the corporation to report information regarding its exposure to various tax positions taken by the corporation. The corporation has determined whether any tax positions have met the recognition threshold and has measured the corporation's exposure to those tax positions. Management believes that the corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying consolidated financial statements.”
“Direct fundraising expenses -139,785. Loss on sale of donated land -1,584.”
“Direct fundraising expenses 139,785. Loss on sale of donated land 1,584.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 710507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4915409 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10731 |
| IRS990/AllOtherContributionsAmt | 0 | 11908035 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE JOYNER-KERSEE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152745437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 JACKIE JOYNER-KERSEE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1866192 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17059265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157577 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173162 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44489 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115008 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 NEED ADDRESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 62204 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | LECIA RIVES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JACKIE JOYNER KERSEE FOUNDATION COO |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20900 |
| IRS990/CYInvestmentIncomeAmt | 0 | 245480 |
| IRS990/CYOtherExpensesAmt | 0 | 2486538 |
| IRS990/CYOtherRevenueAmt | 0 | 1442534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12494915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2426769 |
| IRS990/CYTotalExpensesAmt | 0 | 4934207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17429122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210078 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 597914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 807992 |
| IRS990/Desc | 0 | YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYING LEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMIC AND CAREER SUCCESS. LEARNING THROUGH THE JJK ACADEMY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 586746 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 682028 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 716262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 66005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83551 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15091 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59608 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75454 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43201 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MESTEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN K LEONARD SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY L REED SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MCEVILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERINA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSPEH MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DREXEL STITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NORMA BELLCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERNEST SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TROY RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TIM SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TRACY SESSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JACKIE JOYNER-KERSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEX FENNOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 139785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1188459 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1584 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 3722597 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20900 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9629454 |
| IRS990/GrossReceiptsAmt | 0 | 27199945 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 332778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 140217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 274636 |
| IRS990/InterestGrp/TotalAmt | 0 | 289091 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 247064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7583650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8371603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8383126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15966776 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9631038 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19801212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9399393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22587344 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1584 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1584 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1048674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1048674 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 332778 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8812647 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21905316 |
| IRS990/NoncashContributionsAmt | 0 | 9631038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144854 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6586 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13263195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192418 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12091 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 281026 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122242 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91272 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61082 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61082 |
| IRS990/OtherRevenueTotalAmt | 0 | 61082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1707138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1875975 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8547829 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168446 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15259 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16768 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34466 |
| IRS990/PrincipalOfficerNm | 0 | MARK FRYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 693036 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110476 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CACFP AND SFSP: PROVIDING HEALTHY FOOD FOR BREAKFAST, LUNCH AND DINNER SO KIDS CAN LEARN AND GROW AND BECOME HEALTHY ADULTS (FOOD PROGRAM). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268752 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 216894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JJK FOOD AGRICULTURE INNOVATION CENTER: HELPING STUDENTS EMBRACE A FOUNDATION OF NUTRITION AND PHYSICAL ACTIVITY WHILE DISCOVERING THEIR ROLES FOR ACHIEVING AN ECONOMICALLY STRONGER EAST ST. LOUIS (JJK FAN). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 163999 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENABLE YOUTH TO BECOME PROFICIENT IN BASIC DISIPLINES, BY APPLYINGLEARNING TO EVERYDAY SITUATIONS AND EMBRACING TECHNOLOGY TO ACADEMICAND CAREER SUCCESS. LEARNING THROUGH VARIOUS MEDIUMS INCLUDING SPORTS,FITNESS, RECREATIONAL ACTIVITIES ECT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3181921 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2535856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46828 |
| IRS990/PYOtherExpensesAmt | 0 | 2119376 |
| IRS990/PYOtherRevenueAmt | 0 | 1678000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1945053 |
| IRS990/PYTotalExpensesAmt | 0 | 4064429 |
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