Civic Intelligence

Aaim Education Center Inc.

990 • Fiscal year 2017 • EIN 43-1142380

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileWWW.AAIMEA.ORG

View Organization Page

1600 S Brentwood Blvd No 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

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.18x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$436,491

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$985,358

Down $181,914 (-16%) from 2016

Net Assets

Down

$649,334

Down $97,680 (-13%) from 2016

Liabilities

Down

$336,024

Down $84,234 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$1,895,402

Down $172,314 (-8.3%) from 2016

Expenses

Down

$1,993,082

Down $99,726 (-4.8%) from 2016

Net Income

Down

-$97,680

Down $72,588 (-289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$985,358
Liabilities$336,024
Net Assets$649,334
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$1,895,402
Expenses$1,993,082
Net Income-$97,680
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,895,402
Mission and Program Overview

Mission

Education for the workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,405$139,538▲ $8,133
Accounts Receivable$143,224$126,440▼ $16,784
Prepaid Expenses and Deferred Charges$17,452$45,411▲ $27,959
Cash and Non-Interest-Bearing Accounts$11,948$11,948→ $0
Total Assets$1,167,272$985,358▼ $181,914
Other Assets Total$863,243$662,021▼ $201,222
Liabilities
Other Liabilities$211,234$211,234→ $0
Accounts Payable and Accrued Expenses$133,754$86,133▼ $47,621
Deferred Revenue$75,270$38,657▼ $36,613
Total Liabilities$420,258$336,024▼ $84,234
Net Assets / Fund Balance
Unrestricted Net Assets$747,014$649,334▼ $97,680
Total Net Assets Fund Balance$747,014$649,334▼ $97,680
Total Liabilities and Net Assets / Fund Balance$1,167,272$985,358▼ $181,914

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111,287$109,196$220,483
Leasehold Improvements$28,251$21,375$49,626
Other Assets Org$662,021--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Deborah JohnsonEmployeePT$135,453$135,453
Brandi TemplesEmployeePT$131,264$131,264
Brian StremlauTreasurer & CFOPT$82,220$82,220
Morita LawsonTreasurer & CFOPT$45,107$45,107
Doug RauDirector-$8,681$8,681

Board Members and Trustees

NameTitle
Dan FitterChairman
Philip BrandtPresident & CEO
Darrel KeeslingVice Chairman
Bob LepoireDirector
Deborah K WashingtonDirector
Dr Herschel HannahDirector
Ellen LevineDirector
Emily MartinDirector
Gary T MindelDirector
Gerald L BurdessDirector
John FeyDirector
Keith GullerDirector
Matthew AubuchonDirector
Mickey LunaDirector
Molly SteffenDirector
Paul BraussDirector
Rob ForsythDirector
Stephanie HallDirector
William MarsdenDirector
Edward GrelleEmployee
Laura IngramEmployee
Timothy SaterEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,895,402
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,677,001
Salaries, Compensation, and Employee Benefits$316,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$594,360--$594,360
Other Salaries and Wages$170,182--$170,182
Occupancy-$126,770-$126,770
Current Officers, Directors, Trustees, and Key Employees$95,450--$95,450
Office Expenses-$78,561-$78,561
Other Expenses$154,038$47,411-$47,411
Depreciation Depletion-$38,692-$38,692
Other Employee Benefits$22,816--$22,816
Payroll Taxes$18,488--$18,488
All Other Expenses$5,158$5,429-$10,587
Advertising-$10,047-$10,047
Pension Plan Contributions$9,145--$9,145
Insurance-$2,786-$2,786
Information Technology-$2,631-$2,631
Travel-$984-$984
Fees for Services Legal-$21-$21
Total Functional Expenses$1,069,637$923,445$0$1,993,082
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
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 NO 400, ST LOUIS, MO 63144

Signing Officer

Name
Philip Brandt
Title
President
Phone
3149683600
Signed
2018-10-09
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
Mark G Hinsen
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside service fees - instructors: program service expenses 594,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 594,360.”

Form 990, Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Aaim education center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("irc") ,except on net income derived from unrelated business activities as defined in the irc. 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, 2017 and 2016, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the combined 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 2014. As of and for the year ended december 31, 2017, 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/PersonNm10KEITH GULLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW AUBUCHON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICKEY LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm13MOLLY STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL BRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm18DARREL KEESLING
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN STREMLAU
IRS990/Form990PartVIISectionAGrp/PersonNm21MORITA LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDI TEMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD GRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY SATER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt38681
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19391890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2069467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2136525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22126827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23121410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24144242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25162733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26141736
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01895402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02631
IRS990/InformationTechnologyGrp/TotalAmt02631
IRS990/InsuranceGrp/ManagementAndGeneralAmt02786
IRS990/InsuranceGrp/TotalAmt02786
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139538
IRS990/LandBldgEquipCostOrOtherBssAmt0270109
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/NetAssetsOrFundBalancesBOYAmt0747014
IRS990/NetAssetsOrFundBalancesEOYAmt0649334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126770
IRS990/OccupancyGrp/TotalAmt0126770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078561
IRS990/OfficeExpensesGrp/TotalAmt078561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863243
IRS990/OtherAssetsTotalGrp/EOYAmt0662021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022816
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE PAID TO
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - SELE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES - SPEC
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247411
IRS990/OtherExpensesGrp/ProgramServicesAmt0154038
IRS990/OtherExpensesGrp/TotalAmt0481496
IRS990/OtherExpensesGrp/TotalAmt1154038
IRS990/OtherExpensesGrp/TotalAmt2128617
IRS990/OtherExpensesGrp/TotalAmt347411
IRS990/OtherLiabilitiesGrp/BOYAmt0211234
IRS990/OtherLiabilitiesGrp/EOYAmt0211234
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018488
IRS990/PayrollTaxesGrp/TotalAmt018488
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09145
IRS990/PensionPlanContributionsGrp/TotalAmt09145
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045411
IRS990/PrincipalOfficerNm0PHILIP BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0ORGANIZATIONAL DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2HUMAN RESOURCES CONSUL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01589017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01589017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,358
Liabilities
$336,024
Net assets
$649,334
Revenue
$1,895,402
Expenses
$1,993,082
Net income
-$97,680
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