Civic Intelligence

Aaim Education Center Inc.

990 • Fiscal year 2018 • EIN 43-1142380

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

1600 S Brentwood Blvd No 400Saint Louis, MO 63144

(314) 968-3600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$438,470

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$645,207

Down $340,151 (-35%) from 2017

Net Assets

Down

$459,867

Down $189,467 (-29%) from 2017

Liabilities

Down

$185,340

Down $150,684 (-45%) from 2017

Revenue

Down

$1,866,448

Down $28,954 (-1.5%) from 2017

Expenses

Up

$2,055,915

Up $62,833 (+3.2%) from 2017

Net Income

Down

-$189,467

Down $91,787 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$645,207
Liabilities$185,340
Net Assets$459,867

Operations Trend

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

2018

Revenue$1,866,448
Expenses$2,055,915
Net Income-$189,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,866,448
Mission and Program Overview

Mission

Education for the workforce

Educational and research activities related to the workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$126,440$208,818▲ $82,378
Land, Buildings, and Equipment, Net$139,538$139,325▼ $213
Prepaid Expenses and Deferred Charges$45,411$25,762▼ $19,649
Cash and Non-Interest-Bearing Accounts$11,948$11,948→ $0
Total Assets$985,358$645,207▼ $340,151
Other Assets Total$662,021$259,354▼ $402,667
Liabilities
Deferred Revenue$38,657$79,334▲ $40,677
Accounts Payable and Accrued Expenses$86,133$74,950▼ $11,183
Other Liabilities$211,234$31,056▼ $180,178
Total Liabilities$336,024$185,340▼ $150,684
Net Assets / Fund Balance
Unrestricted Net Assets$649,334$459,867▼ $189,467
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$649,334$459,867▼ $189,467
Total Liabilities and Net Assets / Fund Balance$985,358$645,207▼ $340,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,163$153,270$271,433
Leasehold Improvements$21,162$28,464$49,626
Other Assets Org$259,354--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brandi TemplesVP - Member Experience$139,575$139,575

Board Members and Trustees

NameTitle
Dan FitterChairman
Philip BrandtPresident & CEO
Darrel KeeslingVice Chairman
Bob LepoireDirector
Deborah WashingtonDirector
Don AdamskiDirector
Dr Herschel HannahDirector
Ellen LevineDirector
Emily MartinDirector
Gary MindelDirector
Gerald BurdessDirector
John FeyDirector
Keith GullerDirector
Matthew AubuchonDirector
Mickey LunaDirector
Molly SteffenDirector
Paul BraussDirector
Rob ForsythDirector
Stephanie HallDirector
Deborah JohnsonAccount Executive
Brian StremlauChief Financial Officer
Laura IngramVP - Hr Services
Timothy SaterVP - Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,866,448
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-189,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,396
Salaries, Compensation, and Employee Benefits$690,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$921,868--$921,868
Other Salaries and Wages$433,613$63,455-$497,068
Current Officers, Directors, Trustees, and Key Employees-$117,862-$117,862
Occupancy$112,466$4,153-$116,619
Information Technology$71,054$24,911-$95,965
Office Expenses$57,653$36,273-$93,926
Depreciation Depletion$51,163$10,636-$61,799
Advertising$49,058--$49,058
Other Employee Benefits$42,420--$42,420
Pension Plan Contributions$16,824--$16,824
Payroll Taxes$14,297$2,048-$16,345
Travel$2,721$5,804-$8,525
Insurance$1,955$4,640-$6,595
Fees for Services Accounting-$6,278-$6,278
Fees for Services Legal-$2,442-$2,442
Other Expenses$2,321--$2,321
Total Functional Expenses$1,777,413$278,502$0$2,055,915
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
Capital Lease Obligation$31,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization has various committees, however none have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

Upon completion of the 990, it is submitted to the cfo and president & ceo for review. Changes, if any, are communicated and incorporated into the 990 prior to filing.

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

The organization annually requires board members to disclose 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

Compensation of all aaim education center inc employees is administered by aaim employer's association (collectively aaim management services, aaimea training and consulting, llc and aaim education center, inc.). Policies used to establish compensation of the organization's ceo/president include a review and approval by independent persons, comparability data and contemporaneous substantiation of deliberation and decision. Compensation for all other officers (the organization does not have key emmployees as defined by irs) is also subject to review and approval by independent persons. Comparability data and contemporaneous substantiation of the deliverbation and decision are also maintained. Initial salary recommendations are made by the employee's supervisor, compared to salary survey data and finally approved by the president/ceo. Any compensation determined outside the normal scope of such data is propery documented.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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, SAINT LOUIS, MO 63144

Signing Officer

Name
Philip Brandt
Title
President & CEO
Phone
3149683600
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Brandt
Formed
1978
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Instructors: program service expenses 537,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 537,949. Assessments & event contractors: program service expenses 281,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,437. Other contracted expenses: program service expenses 102,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,482.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Footnote from combined financial statements for the association (collectively aaim management services, aaimea training and consulting, llc and aaim education center, inc.): aaim management services is exempt from federal income taxes under section 501(c)(6) of the internal revenue code ("irc") and aaim education center, inc. Is exempt under section 501(c)(3), except on net income derived from unrelated business activities as defined in the irc. Accordingly, these two entities file as tax exempt organizations. 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. 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, 2018, there are no uncertain tax positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the combined statements of activities. 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 2015. As of and for the year ended december 31, 2018, 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/PersonNm8KEITH GULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR HERSCHEL HANNAH
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB LEPOIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICKEY LUNA
IRS990/Form990PartVIISectionAGrp/PersonNm14EMILY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY MINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18PHILIP BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN STREMLAU
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY SATER
IRS990/Form990PartVIISectionAGrp/PersonNm22BRANDI TEMPLES
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBORAH JOHNSON
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/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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18407172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19152446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20166507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21147347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22136313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23145214
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP - HR SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP - MEMBER EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ACCOUNT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01866448
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024911
IRS990/InformationTechnologyGrp/ProgramServicesAmt071054
IRS990/InformationTechnologyGrp/TotalAmt095965
IRS990/InsuranceGrp/ManagementAndGeneralAmt04640
IRS990/InsuranceGrp/ProgramServicesAmt01955
IRS990/InsuranceGrp/TotalAmt06595
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139325
IRS990/LandBldgEquipCostOrOtherBssAmt0321059
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATIONAL AND RESEARCH ACTIVITIES RELATED TO THE WORKPLACE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649334
IRS990/NetAssetsOrFundBalancesEOYAmt0459867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04153
IRS990/OccupancyGrp/ProgramServicesAmt0112466
IRS990/OccupancyGrp/TotalAmt0116619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036273
IRS990/OfficeExpensesGrp/ProgramServicesAmt057653
IRS990/OfficeExpensesGrp/TotalAmt093926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0662021
IRS990/OtherAssetsTotalGrp/EOYAmt0259354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042420
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt02321
IRS990/OtherExpensesGrp/TotalAmt02321
IRS990/OtherLiabilitiesGrp/BOYAmt0211234
IRS990/OtherLiabilitiesGrp/EOYAmt031056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497068
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02048
IRS990/PayrollTaxesGrp/ProgramServicesAmt014297
IRS990/PayrollTaxesGrp/TotalAmt016345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016824
IRS990/PensionPlanContributionsGrp/TotalAmt016824
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01866448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01677001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01895402
IRS990/PYRevenuesLessExpensesAmt0-97680
IRS990/PYSalariesCompEmpBnftPaidAmt0316081
IRS990/PYTotalExpensesAmt01993082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01895402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-189467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01866448
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021162
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049626
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0259354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-ASSOCIATION ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits