Civic Intelligence

Aaim Education Center Inc.

990 • Fiscal year 2013 • EIN 43-1142380

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.AAIMSTL.ORG

View Organization Page

1600 S Brentwood Blvd Ste 40063144

(314) 968-3600

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$274,898

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,249,671

Up $211,785 (+20%) from 2012

Net Assets

Up

$759,531

Up $209,146 (+38%) from 2012

Liabilities

Up

$490,140

Up $2,639 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

$1,871,538

No earlier filing loaded for comparison.

Expenses

Up

$1,662,392

Up $20,967 (+1.3%) from 2012

Net Income

$209,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $596,290Liabilities 2010: $505,761Net Assets 2010: $90,5292010Assets 2011: $816,140Liabilities 2011: $482,885Net Assets 2011: $333,2552011Assets 2012: $1,037,886Liabilities 2012: $487,501Net Assets 2012: $550,3852012Assets 2013: $1,249,671Liabilities 2013: $490,140Net Assets 2013: $759,5312013Assets 2014: $1,323,445Liabilities 2014: $562,553Net Assets 2014: $760,8922014Assets 2015: $1,146,703Liabilities 2015: $374,597Net Assets 2015: $772,1062015Assets 2016: $1,167,272Liabilities 2016: $420,258Net Assets 2016: $747,0142016Assets 2017: $985,358Liabilities 2017: $336,024Net Assets 2017: $649,3342017Assets 2018: $645,207Liabilities 2018: $185,340Net Assets 2018: $459,8672018Assets 2019: $649,016Liabilities 2019: $228,550Net Assets 2019: $420,4662019Assets 2020: $334,853Liabilities 2020: $323,915Net Assets 2020: $10,9382020Assets 2021: $458,931Liabilities 2021: $768,932Net Assets 2021: -$310,0012021Assets 2022: $505,604Liabilities 2022: $960,236Net Assets 2022: -$454,6322022Assets 2023: $596,076Liabilities 2023: $1,178,746Net Assets 2023: -$582,6702023Assets 2024: $494,202Liabilities 2024: $1,131,507Net Assets 2024: -$637,3052024

Highlighted filing

2013

Assets$1,249,671
Liabilities$490,140
Net Assets$759,531
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,596,2992010Expenses 2011: $1,828,6932011Expenses 2012: $1,641,4252012Revenue 2013: $1,871,538Expenses 2013: $1,662,392Net Income 2013: $209,1462013Revenue 2014: $1,880,270Expenses 2014: $1,878,909Net Income 2014: $1,3612014Revenue 2015: $1,940,551Expenses 2015: $1,929,337Net Income 2015: $11,2142015Revenue 2016: $2,067,716Expenses 2016: $2,092,808Net Income 2016: -$25,0922016Revenue 2017: $1,895,402Expenses 2017: $1,993,082Net Income 2017: -$97,6802017Revenue 2018: $1,866,448Expenses 2018: $2,055,915Net Income 2018: -$189,4672018Revenue 2019: $2,282,871Expenses 2019: $2,322,272Net Income 2019: -$39,4012019Revenue 2020: $1,036,981Expenses 2020: $1,449,242Net Income 2020: -$412,2612020Revenue 2021: $1,180,873Expenses 2021: $1,501,663Net Income 2021: -$320,7902021Revenue 2022: $1,799,510Expenses 2022: $1,943,440Net Income 2022: -$143,9302022Revenue 2023: $2,072,321Expenses 2023: $2,200,359Net Income 2023: -$128,0382023Revenue 2024: $2,269,847Expenses 2024: $2,324,482Net Income 2024: -$54,6352024

Highlighted filing

2013

Revenue$1,871,538
Expenses$1,662,392
Net Income$209,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,871,538
Mission and Program Overview

Mission

Education for the workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,050--
Accounts Receivable$36,551$113,639▲ $77,088
Land, Buildings, and Equipment, Net$76,195$70,765▼ $5,430
Cash and Non-Interest-Bearing Accounts$29,229$57,007▲ $27,778
Prepaid Expenses and Deferred Charges$27,387$43,769▲ $16,382
Total Assets$1,037,886$1,249,671▲ $211,785
Other Assets Total$66,474$964,491▲ $898,017
Liabilities
Other Liabilities$211,257$211,257→ $0
Accounts Payable and Accrued Expenses$201,750$182,513▼ $19,237
Deferred Revenue$74,494$96,370▲ $21,876
Total Liabilities$487,501$490,140▲ $2,639
Net Assets / Fund Balance
Unrestricted Net Assets$550,385$759,531▲ $209,146
Total Net Assets Fund Balance$550,385$759,531▲ $209,146
Total Liabilities and Net Assets / Fund Balance$1,037,886$1,249,671▲ $211,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,829$299,234$365,063
Leasehold Improvements$4,936$7,556$12,492
Other Assets Org$964,491--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Raymond EdwardsEmployeePT$144,342$144,342
Marvis MeyersEmployeeFT$134,372$134,372
Laura IngramEmployeePT$124,669$124,669
Timothy SaterEmployeePT$121,506$121,506

Board Members and Trustees

NameTitle
John EulichChairman
Philip BrandtPresident
Bob LepoireDirector
Christopher GlynnDirector
Daryl LindemannDirector
David HaynesDirector
Doug RauDirector
Ellen LevineDirector
Emily MartinDirector
James MentestiDirector
John FeyDirector
Keith GullerDirector
Matthew AubuchonDirector
Rob ForsythDirector
Vic StirnamanDirector
William MarsdenDirector
Ronald MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,868,914
Investment Income
$0
Other Revenue
$2,624
Change in Net Assets
$209,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,514
Salaries, Compensation, and Employee Benefits$426,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$478,448--$478,448
Other Salaries and Wages$254,179--$254,179
Occupancy$41,469$88,908-$130,377
Current Officers, Directors, Trustees, and Key Employees-$109,558-$109,558
Other Expenses$79,327$199,632-$79,327
Office Expenses-$75,357-$75,357
Payroll Taxes$22,852$5,158-$28,010
Other Employee Benefits$26,454$1,000-$27,454
Depreciation Depletion$14,234$13,061-$27,295
Advertising$24,936--$24,936
Information Technology-$9,452-$9,452
Insurance-$8,967-$8,967
All Other Expenses$796$7,829-$8,625
Pension Plan Contributions$7,677--$7,677
Travel-$6,005-$6,005
Fees for Services Legal-$5,076-$5,076
Fees for Services Accounting-$1,667-$1,667
Total Functional Expenses$1,130,722$531,670$0$1,662,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-association Loans$211,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 8B

“The committees did not document meetings held and written actions undertaken during the tax year.”

Form 990, Part VI, Section B, Line 11

“Cfo and ceo review form 990.”

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

“The organization annually requires board members to dislose potential conflicts of interest and prohibits interested board members from voting on any matter that gives rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Ceo, executive director or top management - board of directors reviews, compares, approves and documents the ceo's pay. Other officers or key employees - salary recommendations are made by the supervisor and compared to other association salary survey and finally approved by the ceo. Any exceptions to the norm are documented.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
43-1142380
Phone
3149683600

Signing Officer

Name
Morita Lawson
Title
Chief Financial Officer
Phone
3149683600
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morita Lawson
Formed
1978
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

Preparer

Preparer
Erin Prest
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside service fees: program service expenses 478,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 478,448.”

Form 990, Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to evaluate tax positions taken (or expected to be taken) in the course of preparing the association's tax returns and recognize a tax liability if the association has taken an uncertain tax position that more likely than not would not be sustained upon examination by the applicable taxing authorities. The association has analyzed the tax positions taken and has concluded that as of december 31, 2013, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. If applicable, the association recognizes interest and penalties related to unrecognized tax liabilities in the combined statements of activities. Management is required to analyze all open tax years, as defined by the statute of limitations, for all major jurisdictions, including federal and certain state taxing authorities. The association is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by taxing authorities for years before 2010. As of and for the year ended december 31, 2013, the association did not have a liability for any unrecognized taxes. The association has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next twelve months.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16153126
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18122017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19122629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20100951
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
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IRS990/FormationYr01978
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01871538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09452
IRS990/InformationTechnologyGrp/TotalAmt09452
IRS990/InsuranceGrp/ManagementAndGeneralAmt08967
IRS990/InsuranceGrp/TotalAmt08967
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070765
IRS990/LandBldgEquipCostOrOtherBssAmt0377555
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION FOR THE WORKFORCE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550385
IRS990/NetAssetsOrFundBalancesEOYAmt0759531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088908
IRS990/OccupancyGrp/ProgramServicesAmt041469
IRS990/OccupancyGrp/TotalAmt0130377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075357
IRS990/OfficeExpensesGrp/TotalAmt075357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066474
IRS990/OtherAssetsTotalGrp/EOYAmt0964491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027454
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE PAID TO
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - SELE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - SPEC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199632
IRS990/OtherExpensesGrp/ProgramServicesAmt097481
IRS990/OtherExpensesGrp/ProgramServicesAmt182869
IRS990/OtherExpensesGrp/ProgramServicesAmt279327
IRS990/OtherExpensesGrp/TotalAmt0199632
IRS990/OtherExpensesGrp/TotalAmt197481
IRS990/OtherExpensesGrp/TotalAmt282869
IRS990/OtherExpensesGrp/TotalAmt379327
IRS990/OtherLiabilitiesGrp/BOYAmt0211257
IRS990/OtherLiabilitiesGrp/EOYAmt0211257
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02624
IRS990/OtherRevenueTotalAmt02624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254179
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt022852
IRS990/PayrollTaxesGrp/TotalAmt028010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07677
IRS990/PensionPlanContributionsGrp/TotalAmt07677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043769
IRS990/PrincipalOfficerNm0MORITA LAWSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
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IRS990/ProgramServiceRevenueGrp/Desc0ORGANIZATIONAL DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc1DUES ALLOCATED
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3HUMAN RESOURCES CONSUL
IRS990/ProgramServiceRevenueGrp/Desc4SEMINARS/ETRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128297
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01211960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01180143
IRS990/PYOtherRevenueAmt0456
IRS990/PYProgramServiceRevenueAmt01858475
IRS990/PYRevenuesLessExpensesAmt0217506
IRS990/PYSalariesCompEmpBnftPaidAmt0461282
IRS990/PYTotalExpensesAmt01641425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01858931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01871538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802050
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0964491
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0365063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-ASSOCIATION LOANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN (OR EXPECTED TO BE TAKEN) IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN THE COMBINED STATEMENTS OF ACTIVITIES. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2013, THE ASSOCIATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ASSOCIATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0964491
IRS990ScheduleD/TotalLiabilityAmt0211257
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,671
Liabilities
$490,140
Net assets
$759,531
Revenue
$1,871,538
Expenses
$1,662,392
Net income
$209,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.13$0.64$2.27$2.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.18$0.58$2.07$2.20$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.96$0.45$1.80$1.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.77$0.31$1.18$1.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$1.04$1.45$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$2.28$2.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.87$2.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.34$0.65$1.90$1.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$2.07$2.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.77$1.94$1.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.56$0.76$1.88$1.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$1.87$1.66$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.49$0.55$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.33$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.51$0.09$1.60