Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$224,670
Up $25,822 (+13%) from 2016
Net Assets
Up$149,618
Up $44,950 (+43%) from 2016
Liabilities
Down$75,052
Down $19,128 (-20%) from 2016
Revenue
Up$270,875
Up $22,230 (+8.9%) from 2016
Expenses
Down$225,925
Down $16,898 (-7.0%) from 2016
Net Income
Up$44,950
Up $39,128 (+672%) from 2016
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 | $94,971 | $118,840 | ▲ $23,869 |
| Savings and Temporary Cash Investments | $85,077 | $85,143 | ▲ $66 |
| Accounts Receivable | $5,075 | $17,581 | ▲ $12,506 |
| Land, Buildings, and Equipment, Net | $2,516 | - | - |
| Inventories for Sale or Use | $5,673 | $1,530 | ▼ $4,143 |
| Prepaid Expenses and Deferred Charges | $1,708 | $1,378 | ▼ $330 |
| Total Assets | $198,848 | $224,670 | ▲ $25,822 |
| Other Assets Total | $3,828 | $198 | ▼ $3,630 |
| Liabilities | |||
| Other Liabilities | $94,180 | $71,308 | ▼ $22,872 |
| Accounts Payable and Accrued Expenses | - | $3,744 | - |
| Total Liabilities | $94,180 | $75,052 | ▼ $19,128 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,845 | $134,618 | ▲ $78,773 |
| Temporarily Rstr Net Assets | $48,823 | $15,000 | ▼ $33,823 |
| Total Net Assets Fund Balance | $104,668 | $149,618 | ▲ $44,950 |
| Total Liabilities and Net Assets / Fund Balance | $198,848 | $224,670 | ▲ $25,822 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maureen Hergenroether | Executive Director | PT | $1,625 | $1,625 |
| Name | Title |
|---|---|
| Brad Ziegler | Vice President |
| Arthur Graves | Director |
| Dan Cazacu | Director |
| James Morrell | Director |
| Murali Rangarian | Director |
| Christine Nobbe | Director at Large |
| Doug Hunt | Secretary |
| Sherri Lechten | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,121 |
| Other Expenses | $71,285 |
| Grants and Similar Amounts Paid | $20,519 |
| Total Fundraising Expense | $327 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,210 | $14,678 | $0 | $103,888 |
| Current Officers, Directors, Trustees, and Key Employees | $10,371 | $10,370 | $0 | $20,741 |
| Grants to Domestic Individuals | $20,519 | - | - | $20,519 |
| Advertising | $9,795 | $0 | $0 | $9,795 |
| Payroll Taxes | $7,594 | $1,898 | $0 | $9,492 |
| Fees for Services Other | $9,078 | $0 | $0 | $9,078 |
| Fees for Services Accounting | $0 | $6,098 | $0 | $6,098 |
| Occupancy | $4,420 | $1,432 | $0 | $5,852 |
| Information Technology | $4,833 | $794 | $0 | $5,627 |
| Insurance | $2,599 | $1,400 | $0 | $3,999 |
| Office Expenses | $1,290 | $1,756 | $257 | $3,303 |
| Depreciation Depletion | $2,516 | $0 | $0 | $2,516 |
| Other Expenses | $510 | $0 | $0 | $510 |
| Total Functional Expenses | $186,379 | $39,219 | $327 | $225,925 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tuition Assistance | Saint Louis, MO | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $67,040 |
| Accrued Expenses | $11,663 |
| Credit Card Payable | $605 |
| Unearned Revenues | $-8,000 |
“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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17581 |
| 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 | 9795 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9795 |
| IRS990/AllOtherContributionsAmt | 0 | 62586 |
| 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 | 94971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10371 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20741 |
| 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 | 62586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20519 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61 |
| IRS990/CYOtherExpensesAmt | 0 | 71285 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208228 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134121 |
| IRS990/CYTotalExpensesAmt | 0 | 225925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2516 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 114924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6098 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6098 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9078 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9078 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/PersonNm | 0 | SHERRI LECHTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARTHUR GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAUREEN HERGENROETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN CAZACU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MURALI RANGARIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 1625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 7 |
| IRS990/GrantAmt | 0 | 9394 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20519 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20519 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 270875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4833 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5627 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2516 |
| 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 | 104668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1432 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3828 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Payment Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Phone/Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Tuition Write-offs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 71308 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1378 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN HERGENROETHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208228 |
| 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 | 69670 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 10775 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87380 |
| 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 | 1785 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43429 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17547 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 75053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150223 |
| IRS990/PYTotalExpensesAmt | 0 | 242823 |
| IRS990/PYTotalRevenueAmt | 0 | 248645 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44950 |
| 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 | 116508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85077 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85143 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 67040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -8000 |
| 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/TotalLiabilityAmt | 0 | 71308 |
| 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 | 20519 |
| 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 | 48823 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 198848 |
| IRS990/TotalAssetsEOYAmt | 0 | 224670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 198848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 62586 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 327 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 225925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94180 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94180 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75052 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149618 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208228 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1625 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270875 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 198848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224670 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55845 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 134618 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAUREEN HERGENROETHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148425968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Project MEGSSS Inc |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.