Civic Intelligence

Unknown Organization

EIN 42-1666244 • 501(c)3

Profile

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

4236 Lindell Blvd No 20463108

www.americascores.org#/STLOUIS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

39.76x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-95%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,279

Down $25,793 (-95%) from 2013

Liabilities

Up

$50,858

Up $29,858 (+142%) from 2013

Net Assets

Down

-$49,579

Down $55,651 (-917%) from 2013

Revenue

Down

$194,009

Down $63,103 (-25%) from 2013

Expenses

Down

$249,658

Down $26,832 (-9.7%) from 2013

Net Income

Down

-$55,649

Down $36,271 (-187%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $10,029Liabilities 2010: $14,047Net Assets 2010: -$4,0182010Assets 2011: $91,908Liabilities 2011: $5,555Net Assets 2011: $86,3532011Assets 2012: $34,915Liabilities 2012: $9,465Net Assets 2012: $25,4502012Assets 2013: $27,072Liabilities 2013: $21,000Net Assets 2013: $6,0722013Assets 2014: $1,279Liabilities 2014: $50,858Net Assets 2014: -$49,5792014

Highlighted filing

2014

Assets$1,279
Liabilities$50,858
Net Assets-$49,579

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $223,278Expenses 2010: $228,924Net Income 2010: -$5,6462010Expenses 2011: $273,4112011Expenses 2012: $315,9862012Revenue 2013: $257,112Expenses 2013: $276,490Net Income 2013: -$19,3782013Revenue 2014: $194,009Expenses 2014: $249,658Net Income 2014: -$55,6492014

Highlighted filing

2014

Revenue$194,009
Expenses$249,658
Net Income-$55,649

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$213,814
Mission and Program Overview

Mission

America scores inspires urban youth to lead healthy lives, be engaged students, and have the confidence and character to make a difference in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,000$0▼ $22,000
Prepaid Expenses and Deferred Charges$2,374$0▼ $2,374
Cash and Non-Interest-Bearing Accounts$2,582$1,279▼ $1,303
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,072$1,279▼ $25,793
Other Assets Total$116$0▼ $116
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,000$50,797▲ $30,797
Accounts Payable and Accrued Expenses$1,000$0▼ $1,000
Other Liabilities$0$61▲ $61
Total Liabilities$21,000$50,858▲ $29,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Unrestricted Net Assets$-13,928$-49,579▼ $35,651
Total Net Assets Fund Balance$6,072$-49,579▼ $55,651
Total Liabilities and Net Assets / Fund Balance$27,072$1,279▼ $25,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,934$14,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Johnathan SuggsExecutive DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Donna Aronoff SmithChair
Ryan GavinPast Chair
Julie D VelazquezVice Chair
Keith BrooksVice Chair
Ben HaasDirector
Charles a StewartDirector
David WaltersDirector
Katie FeltsDirector
Marissa Q PaineDirector
Holly StaleySecretary
Matthew BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,859
All Other Contributions
$41,200
Change in Net Assets
$-55,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,919
Salaries, Compensation, and Employee Benefits$65,739
Total Fundraising Expense$29,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,589$721$1,500$54,810
Fees for Services Other$10,105$7,155$16,184$33,444
Office Expenses$3,225$12,038$6,407$21,670
Occupancy$13,863$148$423$14,434
Payments to Affiliates$3,456$6,936$108$10,500
Other Employee Benefits$5,415$56$169$5,640
Payroll Taxes$5,077$53$159$5,289
Travel$1,015$1,029$2,555$4,599
All Other Expenses$1,801$1,049$419$3,269
Insurance$2,952$27$81$3,060
Conferences and Meetings$689$1,640$329$2,658
Other Expenses$881$662$833$2,376
Total Functional Expenses$186,539$33,809$29,310$249,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,805
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$55,666-$10,817-
Event 1$13,139-$8,988-
Total Events$68,805-$19,805$-19,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Partied$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 5

During the year ended august 31, 2014, management determined that a theft of approximately $77,500 has occurred at america scores st. Louis. The organization is in the process of finalizing a claim for reimbursement through their insurance carrier. Although the organization believes that they are entitled to reimbursement based upon their insurance coverage, there is no guarantee that such reimbursement will be approved by their carrier. The amount recovered from the organization's insurance carrier, if any, will be recognized in the financial statements upon the date of the settlement. The organization also intends to file formal charges against the individual involved in the theft. The ultimate resolution of these claims cannot be made at this time. This matter is currently under investigation by the insurance company and the organization has not yet filed any formal charges with any government authorities.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent accounting firm and reviewed by the organization's treasurer. The treasurer advises the board chairman of any issues noted from the return. The final form 990 is provided to all members of the governing body prior to filing with the irs.

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

The conflict of interest policy covers all members of the governing body and employees of the organization. Covered persons are required to disclose any potential and actual conflicts on an annual basis to the board of directors for review and determination of whether any actual conflict exists and the appropriate action to be taken.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is reviewed and approved by the independent members of the board of directors through the use of comparable data of similarly situated organizations. Deliberations and decisions are documented contemporaneously.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available upon request.

Filing and Contact Details

Filer

EIN
42-1666244
Phone
2128689510

Signing Officer

Name
John Suggs
Title
Executive Director
Phone
2128689510
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HOLLY O'DONNELL
Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 10,105. Management and general expenses 7,155. Fundraising expenses 16,184. Total expenses 33,444.

Financial Statement Notes

PART X, LINE 2:

America scores and each of the consolidated affiliates qualify as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code, and qualify as a not-for-profit organization under the respective state laws. Accordingly, no provision for federal or state income taxes is required. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under that guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available, or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements. Generally, the organization is no longer subject to income tax examinations by u.s. Federal, state or local authorities for fiscal years ended before august 31, 2009.

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/AllOtherContributionsAmt041200
IRS990/AllOtherExpensesGrp/FundraisingAmt0419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01801
IRS990/AllOtherExpensesGrp/TotalAmt03269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMERICA SCORES
IRS990/BooksInCareOfDetail/PhoneNum02128689510
IRS990/BooksInCareOfDetail/USAddress/AddressLine10520 8TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02582
IRS990/CashNonInterestBearingGrp/EOYAmt01279
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0329
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01640
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0689
IRS990/ConferencesMeetingsGrp/TotalAmt02658
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt068805
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0123150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0183919
IRS990/CYOtherRevenueAmt070859
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-55649
IRS990/CYSalariesCompEmpBnftPaidAmt065739
IRS990/CYTotalExpensesAmt0249658
IRS990/CYTotalFundraisingExpenseAmt029310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194009
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCCER PROGRAM:POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTERSCHOOL HOURS THREE DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR, UTILIZING THE AMERICA SCORES SOCCER CURRICULUM. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. DAILY LESSONS END WITH DISCUSSIONS PROMOTING HEALTHY BEHAVIORS, SELF ESTEEM, GOAL SETTING AND SCHOOL STEWARDSHIP. POET-ATHLETES PLAY GAMES BETWEEN AMERICA SCORES SCHOOLS AT SCHOOL SITES AND OTHER COMMUNITY LOCATIONS ONCE PER WEEK. PROGRAM YEARS BEGIN AND END WITH COMMUNITY SOCCER EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt016184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010105
IRS990/FeesForServicesOtherGrp/TotalAmt033444
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES A STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA ARONOFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY STALEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARISSA Q PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE D VELAZQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNATHAN SUGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068805
IRS990/FundraisingDirectExpensesAmt019805
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt013145
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213814
IRS990/GroupExemptionNum03598
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt081
IRS990/InsuranceGrp/ManagementAndGeneralAmt027
IRS990/InsuranceGrp/ProgramServicesAmt02952
IRS990/InsuranceGrp/TotalAmt03060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt014934
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd01
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050797
IRS990/NetAssetsOrFundBalancesBOYAmt06072
IRS990/NetAssetsOrFundBalancesEOYAmt0-49579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0423
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148
IRS990/OccupancyGrp/ProgramServicesAmt013863
IRS990/OccupancyGrp/TotalAmt014434
IRS990/OfficeExpensesGrp/FundraisingAmt06407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012038
IRS990/OfficeExpensesGrp/ProgramServicesAmt03225
IRS990/OfficeExpensesGrp/TotalAmt021670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05640
IRS990/OtherExpensesGrp/Desc0TEACHER AND COACH STIPE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/FundraisingAmt2833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2662
IRS990/OtherExpensesGrp/ProgramServicesAmt052042
IRS990/OtherExpensesGrp/ProgramServicesAmt129159
IRS990/OtherExpensesGrp/ProgramServicesAmt24270
IRS990/OtherExpensesGrp/ProgramServicesAmt3881
IRS990/OtherExpensesGrp/TotalAmt052042
IRS990/OtherExpensesGrp/TotalAmt129169
IRS990/OtherExpensesGrp/TotalAmt26698
IRS990/OtherExpensesGrp/TotalAmt32376
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt061
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1664
IRS990/OtherRevenueTotalAmt090664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052589
IRS990/OtherSalariesAndWagesGrp/TotalAmt054810
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0108
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06936
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03456
IRS990/PaymentsToAffiliatesGrp/TotalAmt010500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053
IRS990/PayrollTaxesGrp/ProgramServicesAmt05077
IRS990/PayrollTaxesGrp/TotalAmt05289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HOLLY O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION EDUCATION AND WRITING:STUDENTS PARTICIPATE IN NUTRITION EDUCATION GAMES AND ACTIVITIES EACH DAY BEFORE THEIR SOCCER AND WRITING SESSIONS TO REINFORCE THE HEALTHY LIVING TAUGHT THROUGH THE AFTERSCHOOL PROGRAM. STUDENTS LEARN ABOUT SERVING SIZES AND PORTIONS, THE IMPORTANCE OF INCREASING THEIR INTAKE OF FRUITS AND VEGETABLES, AND PROPER HYDRATION. AFTER NUTRITION EDUCATION SESSIONS, STUDENTS PARTICIPATE IN WRITING WORKSHOPS THAT REINFORCE LITERACY SKILLS BY INTRODUCING STUDENTS TO THE POWERFUL ROLE THAT LANGUAGE PLAYS IN BOTH SELF-EXPRESSIONS AND COMMUNITY SERVICE. ON ALTERNATING DAYS FROM SOCCER PRACTICE, SCORES TEAMS MEET WITH THEIR WRITING COACHES TO EXPLORE POETRY, WHERE THEIR OWN VOICES BECOME THE CONTEXT FOR LEARNING GRAMMAR, VOCABULARY AND SPOKEN WORD PERFORMANCE (POETRY SLAMS!). DURING THE SECOND SEASON, THE TEAMS USE WRITING TO MAP THE DIVERSE RESOURCES IN THEIR COMMUNITIES AND TO DEVELOP AND CARRY OUT SERVICE PROJECTS SUCH AS COMMUNITY GARDENS TO PROMOTE POSITIVE CHANGE. THROUGHOUT THE YEAR, STUDENT WORK IS PUBLISHED NATIONALLY IN KICKER! AND LOCALLY IN SCORES NEWSLETTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0136065
IRS990/PYOtherRevenueAmt0104033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19378
IRS990/PYSalariesCompEmpBnftPaidAmt0140425
IRS990/PYTotalExpensesAmt0276490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257112
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0976209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt0932051
IRS990ScheduleA/SubstantialContributorsTotAmt044158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0976209
IRS990ScheduleA/TotalSupportAmt0978709
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMERICA SCORES AND EACH OF THE CONSOLIDATED AFFILIATES QUALIFY AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE RESPECTIVE STATE LAWS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS ENDED BEFORE AUGUST 31, 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt068805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068805
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SOCCER DRIBBLE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CELEB VOICES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED AUGUST 31, 2014, MANAGEMENT DETERMINED THAT A THEFT OF APPROXIMATELY $77,500 HAS OCCURRED AT AMERICA SCORES ST. LOUIS. THE ORGANIZATION IS IN THE PROCESS OF FINALIZING A CLAIM FOR REIMBURSEMENT THROUGH THEIR INSURANCE CARRIER. ALTHOUGH THE ORGANIZATION BELIEVES THAT THEY ARE ENTITLED TO REIMBURSEMENT BASED UPON THEIR INSURANCE COVERAGE, THERE IS NO GUARANTEE THAT SUCH REIMBURSEMENT WILL BE APPROVED BY THEIR CARRIER. THE AMOUNT RECOVERED FROM THE ORGANIZATION'S INSURANCE CARRIER, IF ANY, WILL BE RECOGNIZED IN THE FINANCIAL STATEMENTS UPON THE DATE OF THE SETTLEMENT. THE ORGANIZATION ALSO INTENDS TO FILE FORMAL CHARGES AGAINST THE INDIVIDUAL INVOLVED IN THE THEFT. THE ULTIMATE RESOLUTION OF THESE CLAIMS CANNOT BE MADE AT THIS TIME. THIS MATTER IS CURRENTLY UNDER INVESTIGATION BY THE INSURANCE COMPANY AND THE ORGANIZATION HAS NOT YET FILED ANY FORMAL CHARGES WITH ANY GOVERNMENT AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S TREASURER. THE TREASURER ADVISES THE BOARD CHAIRMAN OF ANY ISSUES NOTED FROM THE RETURN. THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY AND EMPLOYEES OF THE ORGANIZATION. COVERED PERSONS ARE REQUIRED TO DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS ON AN ANNUAL BASIS TO THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION OF WHETHER ANY ACTUAL CONFLICT EXISTS AND THE APPROPRIATE ACTION TO BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH THE USE OF COMPARABLE DATA OF SIMILARLY SITUATED ORGANIZATIONS. DELIBERATIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 10,105. MANAGEMENT AND GENERAL EXPENSES 7,155. FUNDRAISING EXPENSES 16,184. TOTAL EXPENSES 33,444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.