Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
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
Education for the workforce
Educational and research activities related to the workplace
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $118,163 | $153,270 | $271,433 |
| Leasehold Improvements | $21,162 | $28,464 | $49,626 |
| Other Assets Org | $259,354 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Brandi Temples | VP - Member Experience | $139,575 | $139,575 |
| Name | Title |
|---|---|
| Dan Fitter | Chairman |
| Philip Brandt | President & CEO |
| Darrel Keesling | Vice Chairman |
| Bob Lepoire | Director |
| Deborah Washington | Director |
| Don Adamski | Director |
| Dr Herschel Hannah | Director |
| Ellen Levine | Director |
| Emily Martin | Director |
| Gary Mindel | Director |
| Gerald Burdess | Director |
| John Fey | Director |
| Keith Guller | Director |
| Matthew Aubuchon | Director |
| Mickey Luna | Director |
| Molly Steffen | Director |
| Paul Brauss | Director |
| Rob Forsyth | Director |
| Stephanie Hall | Director |
| Deborah Johnson | Account Executive |
| Brian Stremlau | Chief Financial Officer |
| Laura Ingram | VP - Hr Services |
| Timothy Sater | VP - Marketing |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $31,056 |
“The organization has various committees, however none have the authority to act on behalf of the governing body.”
“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.”
“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”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126440 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 208818 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL AND RESEARCH ACTIVITIES RELATED TO THE WORKPLACE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149683600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1600 S BRENTWOOD BLVD NO 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11948 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1365396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1866448 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 690519 |
| IRS990/CYTotalExpensesAmt | 0 | 2055915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1866448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38657 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79334 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61799 |
| IRS990/Desc | 0 | EDUCATIONAL AND RESEARCH ACTIVITIES RELATED TO THE WORKPLACE ARE PROVIDED THROUGH ORGANIZATIONAL DEVELOPMENT WORKSHOPS AND BRIEFINGS, PROGRAM OPERATION WORKSHOPS AND COURSES, AND THROUGH THE PROVISION OF SPACE FOR WORKSHOPS AND COURSES. SESSIONS IN 2018 INCLUDED CLASSROOM TRAINING, COMPUTER TRAINING, EXECUTIVE & MANAGEMENT COACHING, SALES TRAINING, VIRTUAL TRAINING, AND A TRAINING EPLANNER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1777413 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6278 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6278 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 921868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 921868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12447 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN FITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREL KEESLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON ADAMSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL BRAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD BURDESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB FORSYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH GULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR HERSCHEL HANNAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB LEPOIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELLEN LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICKEY LUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY MINDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MOLLY STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILIP BRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN STREMLAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURA INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TIMOTHY SATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRANDI TEMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DEBORAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 407172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 152446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 166507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 147347 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 136313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 145214 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP - HR SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP - MEMBER EXPERIENCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ACCOUNT EXECUTIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1866448 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24911 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 71054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 321059 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL AND RESEARCH ACTIVITIES RELATED TO THE WORKPLACE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 459867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 112466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93926 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 662021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 259354 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42420 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211234 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31056 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433613 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 497068 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16345 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16824 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25762 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1866448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1677001 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1895402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -97680 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 316081 |
| IRS990/PYTotalExpensesAmt | 0 | 1993082 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1895402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1866448 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28464 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 259354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTER-ASSOCIATION ACCOUNTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 153270 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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