Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$198,848
Up $26,793 (+16%) from 2015
Net Assets
Up$104,668
Up $5,822 (+5.9%) from 2015
Liabilities
Up$94,180
Up $20,971 (+29%) from 2015
Revenue
Up$248,645
Up $43,212 (+21%) from 2015
Expenses
Up$242,823
Up $35,554 (+17%) from 2015
Net Income
Up$5,822
Up $7,658 (+417%) from 2015
Discover, inspire and develop the
Discover, inspire and develop the talents of middle school students with extraordinary gifts in mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $69,743 | $94,971 | ▲ $25,228 |
| Savings and Temporary Cash Investments | $85,006 | $85,077 | ▲ $71 |
| Inventories for Sale or Use | $3,049 | $5,673 | ▲ $2,624 |
| Accounts Receivable | $55 | $5,075 | ▲ $5,020 |
| Land, Buildings, and Equipment, Net | $6,462 | $2,516 | ▼ $3,946 |
| Prepaid Expenses and Deferred Charges | $1,108 | $1,708 | ▲ $600 |
| Total Assets | $172,055 | $198,848 | ▲ $26,793 |
| Other Assets Total | $6,632 | $3,828 | ▼ $2,804 |
| Liabilities | |||
| Other Liabilities | $73,209 | $94,180 | ▲ $20,971 |
| Total Liabilities | $73,209 | $94,180 | ▲ $20,971 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $75,846 | $55,845 | ▼ $20,001 |
| Temporarily Rstr Net Assets | $23,000 | $48,823 | ▲ $25,823 |
| Total Net Assets Fund Balance | $98,846 | $104,668 | ▲ $5,822 |
| Total Liabilities and Net Assets / Fund Balance | $172,055 | $198,848 | ▲ $26,793 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,516 | $17,002 | $19,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Hoffman | Executive Director | PT | $35,500 | $35,500 |
| Name | Title |
|---|---|
| Brittany Hagedorn | President |
| Arthur Graves | Director |
| Brad Ziegler | Director |
| Jim Morrell | Director |
| Christine Nobbe | Director at Large |
| Dan Cazacu | Director at Large |
| George Love | Director at Large |
| Doug Hunt | Secretary |
| Sherri Lechten | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,223 |
| Other Expenses | $75,053 |
| Grants and Similar Amounts Paid | $17,547 |
| Total Fundraising Expense | $3,766 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,927 | $0 | $0 | $103,927 |
| Current Officers, Directors, Trustees, and Key Employees | $26,625 | $5,325 | $3,550 | $35,500 |
| Grants to Domestic Individuals | $17,547 | - | - | $17,547 |
| Payroll Taxes | $10,148 | $432 | $216 | $10,796 |
| Information Technology | $7,962 | $2,334 | $0 | $10,296 |
| Fees for Services Other | $8,232 | $1,036 | $0 | $9,268 |
| Advertising | $8,671 | $0 | $0 | $8,671 |
| Occupancy | $6,638 | $1,614 | $0 | $8,252 |
| Office Expenses | $5,407 | $1,922 | $0 | $7,329 |
| Fees for Services Accounting | $0 | $5,668 | $0 | $5,668 |
| Insurance | $1,767 | $971 | $0 | $2,738 |
| Other Expenses | $0 | $849 | $0 | $849 |
| Total Functional Expenses | $218,893 | $20,164 | $3,766 | $242,823 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tuition Assistance | Saint Louis, MO | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $67,718 |
| Unearned Revenues | $25,423 |
| Accrued Expenses | $1,003 |
| Credit Card Payable | $36 |
“Officers and Directors disclose at board meetings”
“Provided to Board for review prior to filing”
“Non-profit industry comparisons and budget considerations”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5075 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Discover, inspire and develop the talents of middle school students with extraordinary gifts in mathematics. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8671 |
| IRS990/AllOtherContributionsAmt | 0 | 43429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Project MEGSSS Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148425968 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 Citiplace Dr STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 75053 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 205145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 150223 |
| IRS990/CYTotalExpensesAmt | 0 | 242823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3766 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AFTER SCHOOL PROGRAMS:QUALIFIED STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN OUR ELEMENTS PROGRAM, A RIGOROUS, COMPREHENSIVE MATH LEARNING EXPERIENCE, WHICH INCLUDES A PRE-REQUISITE SUMMER PROGRAM LEADING TO A 3-YEAR SERIES OF AFTER-SCHOOL COURSES FOR STUDENTS IN 6TH TO 8TH GRADE. IN 2015 WE OFFERED CLASSES AT THREE SITES IN THE ST. LOUIS METRO AREA SERVING 103 STUDENTS, 20 OF WHICH ARE SERVED ON SITE AT MCKINLEY CJA MIDDLE SCHOOL A MAGNET SCHOOL FOR GIFTED STUDENTS IN ST. LOUIS. THE ELEMENTS PROGRAM IS ALSO OFFERED AT ONE LICENSED SITE AT KALEIDOSCOPE DISCOVERY CENTER IN ROLLA, MO, SERVING 28 STUDENTS. OVER 10% OF STUDENTS ATTENDING THE ELEMENTS PROGRAM IN ST. LOUIS RECEIVED FINANCIAL AID GRANTS AVERAGING 70% OF TUITION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5668 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5668 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9268 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BRITTANY HAGEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRI LECHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN CAZACU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE NOBBE |
| 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 | 35500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director at Large |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 7738 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17547 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17547 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 248645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10296 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2738 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3049 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19518 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Discover, inspire and develop the |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104668 |
| IRS990/NoncashContributionsAmt | 0 | 4320 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6638 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8252 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7329 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6632 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3828 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Payment Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Phone/Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94180 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103927 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1108 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1708 |
| IRS990/PrincipalOfficerNm | 0 | SHERRI LECHTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 205145 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAMS:THIS IS AN OPEN PROGRAM FOR CURRENT 4-7TH GRADE STUDENTS. WE OFFER CHALLENGING MATHEMATICS EXPERIENCES EACH SUMMER FOR HIGHLY MOTIVATED, MATH-TALENTED STUDENTS. 176 STUDENTS PARTICIPATED IN 2015. OVER 10% OF STUDENTS RECEIVED FINANCIAL AID AWARDS THAT AVERAGED 75% OF TUITION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83849 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7950 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 95780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL PROGRAMS: DURING THE SCHOOL YEAR, WE OFFER OCCASIONAL MATH WORKSHOPS OR BOOTCAMPS TO STUDENTS INTERESTED IN EXPANDING THEIR MATH EXPERIENCES, WITH NO QUALIFICATION NECESSARY. IN 2015-2016 24 STUDENTS PARTICIPATED IN A MATHCOUNTS MASTERCLASS, 35 STUDENTS ENROLLED IN OUR AMC8 MASTERCLASS, AND 31 STUDENTS COMPETED IN THE OPEN AMC8 COMPETITION WE HOSTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7634 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1860 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5255 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38946 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15145 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 66397 |
| IRS990/PYOtherRevenueAmt | 0 | 107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166280 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125727 |
| IRS990/PYTotalExpensesAmt | 0 | 207269 |
| IRS990/PYTotalRevenueAmt | 0 | 205433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5822 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104110 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2516 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 36 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 25423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unearned Revenues |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2516 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94180 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 17548 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Tuition Assistance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Tuition Assistance |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | to Various Students |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Saint Louis |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 63119 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers and Directors disclose at board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Provided to Board for review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Non-profit industry comparisons and budget considerations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 23000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 48823 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 172055 |
| IRS990/TotalAssetsEOYAmt | 0 | 198848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 172055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43429 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3766 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20164 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218893 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 242823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104668 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218893 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 205145 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248645 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 172055 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198848 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 75846 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 55845 |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 Cityplace Dr Ste 200 |
| IRS990/USAddress/CityNm | 0 | Saint Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63141 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.