Civic Intelligence

Aaim Education Center Inc.

990 • Fiscal year 2016 • EIN 43-1142380

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.AAIMEA.ORG

View Organization Page

1600 S Brentwood Blvd Ste 400St Louis, MO 63144

(314) 968-3600

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$407,753

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,167,272

Up $20,569 (+1.8%) from 2015

Net Assets

Down

$747,014

Down $25,092 (-3.2%) from 2015

Liabilities

Up

$420,258

Up $45,661 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$2,067,716

Up $127,165 (+6.6%) from 2015

Expenses

Up

$2,092,808

Up $163,471 (+8.5%) from 2015

Net Income

Down

-$25,092

Down $36,306 (-324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$1,167,272
Liabilities$420,258
Net Assets$747,014
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$2,067,716
Expenses$2,092,808
Net Income-$25,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,067,716
Mission and Program Overview

Mission

Education for the workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,477$143,224▼ $8,253
Land, Buildings, and Equipment, Net$67,549$131,405▲ $63,856
Prepaid Expenses and Deferred Charges$42,789$17,452▼ $25,337
Cash and Non-Interest-Bearing Accounts$11,948$11,948→ $0
Total Assets$1,146,703$1,167,272▲ $20,569
Other Assets Total$872,940$863,243▼ $9,697
Liabilities
Other Liabilities$211,234$211,234→ $0
Accounts Payable and Accrued Expenses$159,638$133,754▼ $25,884
Deferred Revenue$3,725$75,270▲ $71,545
Total Liabilities$374,597$420,258▲ $45,661
Net Assets / Fund Balance
Unrestricted Net Assets$772,106$747,014▼ $25,092
Total Net Assets Fund Balance$772,106$747,014▼ $25,092
Total Liabilities and Net Assets / Fund Balance$1,146,703$1,167,272▲ $20,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,065$162,256$258,321
Leasehold Improvements$35,340$26,778$62,118
Other Assets Org$863,243--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise E NicklesEmployeePT$122,425$122,425
Brandi TemplesEmployeePT$118,101$118,101
Doug RauDirector-$3,905$3,905

Board Members and Trustees

NameTitle
Emily MartinChairman
Philip BrandtPresident & CEO
Dan FitterVice Chairman
Bob LepoireDirector
Darrel KeeslingDirector
Deborah K WashingtonDirector
Dr Herschel HannahDirector
Ellen LevineDirector
Gary T MindelDirector
Gerald L BurdessDirector
John FeyDirector
Keith GullerDirector
Mark YocumDirector
Matthew AubuchonDirector
Mickey LunaDirector
Paul BraussDirector
Rob ForsythDirector
Stephanie HallDirector
William MarsdenDirector
Edward GrelleEmployee
Laura IngramEmployee
Timothy SaterEmployee
Morita LawsonTreasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,067,716
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,060
Salaries, Compensation, and Employee Benefits$311,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$608,863--$608,863
Other Salaries and Wages$135,679--$135,679
Current Officers, Directors, Trustees, and Key Employees-$132,324-$132,324
Occupancy$37,741$79,898-$117,639
Office Expenses-$66,667-$66,667
Other Expenses$47,436$512,486-$47,436
Depreciation Depletion$7,061$13,775-$20,836
Other Employee Benefits$19,465--$19,465
Payroll Taxes$11,595$5,389-$16,984
Advertising$13,497--$13,497
All Other Expenses$8,801$1,571-$10,372
Pension Plan Contributions$7,296--$7,296
Information Technology-$7,107-$7,107
Insurance-$7,083-$7,083
Travel-$3,439-$3,439
Total Functional Expenses$1,263,069$829,739$0$2,092,808
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$211,234
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 11B

“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

Filer Name
Aaim Education Center Inc
EIN
43-1142380
Phone
3149683600
Address
1600 S BRENTWOOD BLVD STE 400, ST LOUIS, MO 63144

Signing Officer

Name
Philip Brandt
Title
President
Phone
3149683600
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Brandt
Formed
1978
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
19

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Erin Prest
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside service fees - instructors: program service expenses 603,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 603,424. Marketing: program service expenses 5,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,439.”

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, 2016, 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 2013. As of and for the year ended december 31, 2016, 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt143905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19142242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20370960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21157584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22132742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23117638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24114486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25130359
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02067716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07107
IRS990/InformationTechnologyGrp/TotalAmt07107
IRS990/InsuranceGrp/ManagementAndGeneralAmt07083
IRS990/InsuranceGrp/TotalAmt07083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131405
IRS990/LandBldgEquipCostOrOtherBssAmt0320439
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/NetAssetsOrFundBalancesBOYAmt0772106
IRS990/NetAssetsOrFundBalancesEOYAmt0747014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079898
IRS990/OccupancyGrp/ProgramServicesAmt037741
IRS990/OccupancyGrp/TotalAmt0117639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066667
IRS990/OfficeExpensesGrp/TotalAmt066667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0872940
IRS990/OtherAssetsTotalGrp/EOYAmt0863243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019465
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE PAID TO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - SELE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - SPEC
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512486
IRS990/OtherExpensesGrp/ProgramServicesAmt0222790
IRS990/OtherExpensesGrp/ProgramServicesAmt1142845
IRS990/OtherExpensesGrp/ProgramServicesAmt247436
IRS990/OtherExpensesGrp/TotalAmt0512486
IRS990/OtherExpensesGrp/TotalAmt1222790
IRS990/OtherExpensesGrp/TotalAmt2142845
IRS990/OtherExpensesGrp/TotalAmt347436
IRS990/OtherLiabilitiesGrp/BOYAmt0211234
IRS990/OtherLiabilitiesGrp/EOYAmt0211234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135679
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05389
IRS990/PayrollTaxesGrp/ProgramServicesAmt011595
IRS990/PayrollTaxesGrp/TotalAmt016984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07296
IRS990/PensionPlanContributionsGrp/TotalAmt07296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017452
IRS990/PrincipalOfficerNm0PHILIP BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0ORGANIZATIONAL DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HUMAN RESOURCES CONSUL
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS/ETRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01731009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01731009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-756
IRS990/PYOtherExpensesAmt01671507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01941307
IRS990/PYRevenuesLessExpensesAmt011214
IRS990/PYSalariesCompEmpBnftPaidAmt0257830
IRS990/PYTotalExpensesAmt01929337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01940551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02067716

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,272
Liabilities
$420,258
Net assets
$747,014
Revenue
$2,067,716
Expenses
$2,092,808
Net income
-$25,092
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