Civic Intelligence

Aaim Education Center Inc.

990 • Fiscal year 2021 • EIN 43-1142380

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

12851 Manchester Rd 150Saint Louis, MO 63131

(314) 968-3600

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$502,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$458,931

Up $124,078 (+37%) from 2020

Net Assets

Down

-$310,001

Down $320,939 (-2934%) from 2020

Liabilities

Up

$768,932

Up $445,017 (+137%) from 2020

Revenue

Up

$1,180,873

Up $143,892 (+14%) from 2020

Expenses

Up

$1,501,663

Up $52,421 (+3.6%) from 2020

Net Income

Up

-$320,790

Up $91,471 (+22%) from 2020

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

2021

Assets$458,931
Liabilities$768,932
Net Assets-$310,001

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

2021

Revenue$1,180,873
Expenses$1,501,663
Net Income-$320,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,180,873
Mission and Program Overview

Mission

Education for the workforce

Educational and research activities related to the workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,220$340,341▲ $41,121
Accounts Receivable$16,009$89,270▲ $73,261
Prepaid Expenses and Deferred Charges$7,676$17,372▲ $9,696
Cash and Non-Interest-Bearing Accounts$11,948$11,948→ $0
Total Assets$334,853$458,931▲ $124,078
Liabilities
Other Liabilities$282,356$677,029▲ $394,673
Deferred Revenue$8,531$78,789▲ $70,258
Accounts Payable and Accrued Expenses$33,028$13,114▼ $19,914
Total Liabilities$323,915$768,932▲ $445,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,938$-310,001▼ $320,939
Total Net Assets Fund Balance$10,938$-310,001▼ $320,939
Total Liabilities and Net Assets / Fund Balance$334,853$458,931▲ $124,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,341$274,944$615,285
Compensation and Service Providers

Employees

NameTitleOtherTotal
Susan GlascockAccount Executive$145,086$145,086
Joanne SnyderSales Manager$144,504$144,504
Deborah JohnsonAccount Executive$135,282$135,282
Jim FagasAccount Executive$131,189$131,189

Board Members and Trustees

NameTitle
Don AdamskiChairman
Philip BrandtPresident & CEO
Don KaufmannVice Chairman
Dan FitterDirector
Darrel KeeslingDirector
Emily MartinDirector
Keith GullerDirector
Mickey LunaDirector
Rob ForsythDirector
Brian StremlauChief Financial Officer
Timothy SaterVP - Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,180,873
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-320,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,593
Salaries, Compensation, and Employee Benefits$600,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$486,951--$486,951
Other Salaries and Wages$332,555$123,799-$456,354
Occupancy$130,593$3,810-$134,403
Current Officers, Directors, Trustees, and Key Employees$79,802$29,708-$109,510
Depreciation Depletion$96,647$9,492-$106,139
Office Expenses$27,206$39,836-$67,042
Information Technology$23,378$27,579-$50,957
Advertising$40,540--$40,540
Payroll Taxes$9,610$3,578-$13,188
Other Employee Benefits$7,929$2,952-$10,881
Pension Plan Contributions$7,387$2,750-$10,137
Fees for Services Legal-$6,443-$6,443
Insurance-$6,333-$6,333
Fees for Services Accounting-$2,785-$2,785
Total Functional Expenses$1,242,598$259,065$0$1,501,663
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 Accounts$598,373
Capital Lease Obligation$78,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 form 990, it is submitted to the cfo and president & ceo for review. Changes, if any, are communicated and incorporated into the form 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 president & ceo 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 employees as defined by the irs) is also subject to review and approval by independent persons. Comparability data and contemporaneous substantiation of the deliberation 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 properly 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
12851 MANCHESTER RD 150, SAINT LOUIS, MO 63131

Signing Officer

Name
Philip Brandt
Title
President & CEO
Phone
3149683600
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Brandt
Formed
1978
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Armanino 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 335,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,528. Other contracted expenses: program service expenses 64,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,236. Assessments & event contractors: program service expenses 87,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,187.

FORM 990, PART XI, LINE 9:

Bad debt adjustment -149.

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, 2021, 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. As of and for the year ended december 31, 2021, 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/ReportableCompFromRltdOrgAmt13122324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14107183
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/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01180873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027579
IRS990/InformationTechnologyGrp/ProgramServicesAmt023378
IRS990/InformationTechnologyGrp/TotalAmt050957
IRS990/InsuranceGrp/ManagementAndGeneralAmt06333
IRS990/InsuranceGrp/TotalAmt06333
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340341
IRS990/LandBldgEquipCostOrOtherBssAmt0615285
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/NetAssetsOrFundBalancesBOYAmt010938
IRS990/NetAssetsOrFundBalancesEOYAmt0-310001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-310001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03810
IRS990/OccupancyGrp/ProgramServicesAmt0130593
IRS990/OccupancyGrp/TotalAmt0134403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039836
IRS990/OfficeExpensesGrp/ProgramServicesAmt027206
IRS990/OfficeExpensesGrp/TotalAmt067042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010881
IRS990/OtherLiabilitiesGrp/BOYAmt0282356
IRS990/OtherLiabilitiesGrp/EOYAmt0677029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03578
IRS990/PayrollTaxesGrp/ProgramServicesAmt09610
IRS990/PayrollTaxesGrp/TotalAmt013188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07387
IRS990/PensionPlanContributionsGrp/TotalAmt010137
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017372
IRS990/PrincipalOfficerNm0PHILIP BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0824470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01036981
IRS990/PYRevenuesLessExpensesAmt0-412261
IRS990/PYSalariesCompEmpBnftPaidAmt0624772
IRS990/PYTotalExpensesAmt01449242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-320790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01180873
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0615285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1598373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTER-ASSOCIATION ACCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE 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, 2021, 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. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2021, THE ASSOCIATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE ASSOCIATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340341
IRS990ScheduleD/TotalLiabilityAmt0677029
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE AAIM EDUCATION CENTER INC. COMPLIES WITH THE REQUIREMENTS THAT THE ORGANIZATION MAKE ITS RACIALLY NONDISCRIMINATORY POLICY KNOWN DURING REGISTRATION FOR COURSES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY OR ADMINISTRATIVE STAFF. THE AAIM EDUCATION CENTER INC. DOES NOT GENERALLY PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. AS SUCH, IT DOES NOT MAINTAIN ANY SUCH RECORDS REGARDING AWARDS OF ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0130544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt133691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt231193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0338215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP BRANDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRIAN STREMLAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TIMOTHY SATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO

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

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