Civic Intelligence

Project Megsss Incorporated

990 • Fiscal year 2021 • EIN 43-1191496

Jun 01, 2020 to May 31, 2021 • Filed on Sep 06, 2021

Organization ProfileN/A

View Organization Page

2 Cityplace DrSaint Louis, MO 63141

(314) 842-5968

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,646

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.8%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$149,313

Up $6,359 (+4.4%) from 2020

Net Assets

Up

$109,828

Up $19,699 (+22%) from 2020

Liabilities

Down

$39,485

Down $13,340 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$188,229

Up $12,031 (+6.8%) from 2020

Expenses

Down

$152,986

Down $38,308 (-20%) from 2020

Net Income

Up

$35,243

Up $50,339 (+333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $65,717Liabilities 2010: $36,587Net Assets 2010: $29,1302010Assets 2011: $118,930Liabilities 2011: $41,170Net Assets 2011: $77,7602011Assets 2012: $136,524Liabilities 2012: $44,238Net Assets 2012: $92,2862012Assets 2013: $119,888Liabilities 2013: $38,110Net Assets 2013: $81,7782013Assets 2014: $161,870Liabilities 2014: $61,188Net Assets 2014: $100,6822014Assets 2015: $172,055Liabilities 2015: $73,209Net Assets 2015: $98,8462015Assets 2016: $198,848Liabilities 2016: $94,180Net Assets 2016: $104,6682016Assets 2017: $224,670Liabilities 2017: $75,052Net Assets 2017: $149,6182017Assets 2018: $209,465Liabilities 2018: $85,656Net Assets 2018: $123,8092018Assets 2019: $171,295Liabilities 2019: $75,118Net Assets 2019: $96,1772019Assets 2020: $142,954Liabilities 2020: $52,825Net Assets 2020: $90,1292020Assets 2021: $149,313Liabilities 2021: $39,485Net Assets 2021: $109,8282021Assets 2022: $185,365Liabilities 2022: $10,397Net Assets 2022: $174,9682022Assets 2023: $90,732Liabilities 2023: $682Net Assets 2023: $90,0502023Assets 2024: $67,671Liabilities 2024: $6,626Net Assets 2024: $61,0452024Assets 2025: $116,983Liabilities 2025: $9,399Net Assets 2025: $107,5842025

Highlighted filing

2021

Assets$149,313
Liabilities$39,485
Net Assets$109,828
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $115,875Expenses 2010: $111,650Net Income 2010: $4,2252010Revenue 2011: $154,585Expenses 2011: $116,315Net Income 2011: $38,2702011Revenue 2012: $171,023Expenses 2012: $146,579Net Income 2012: $24,4442012Revenue 2013: $157,581Expenses 2013: $166,056Net Income 2013: -$8,4752013Revenue 2014: $199,702Expenses 2014: $180,798Net Income 2014: $18,9042014Revenue 2015: $205,433Expenses 2015: $207,269Net Income 2015: -$1,8362015Revenue 2016: $248,645Expenses 2016: $242,823Net Income 2016: $5,8222016Revenue 2017: $270,875Expenses 2017: $225,925Net Income 2017: $44,9502017Revenue 2018: $200,832Expenses 2018: $226,641Net Income 2018: -$25,8092018Revenue 2019: $178,251Expenses 2019: $205,840Net Income 2019: -$27,5892019Revenue 2020: $176,198Expenses 2020: $191,294Net Income 2020: -$15,0962020Revenue 2021: $188,229Expenses 2021: $152,986Net Income 2021: $35,2432021Revenue 2022: $235,138Expenses 2022: $134,230Net Income 2022: $100,9082022Revenue 2023: $49,095Expenses 2023: $134,013Net Income 2023: -$84,9182023Revenue 2024: $51,376Expenses 2024: $80,381Net Income 2024: -$29,0052024Revenue 2025: $135,081Expenses 2025: $88,542Net Income 2025: $46,5392025

Highlighted filing

2021

Revenue$188,229
Expenses$152,986
Net Income$35,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 6, 2021
Return Version
2020v4.1
Gross Receipts
$188,229
Mission and Program Overview

Mission

Discover, inspire and develop the

Discover, inspire and develop the talents of middle school students with extraordinary gifts in mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,871$84,881▲ $10
Cash and Non-Interest-Bearing Accounts$34,677$52,382▲ $17,705
Investments in Publicly Traded Securities$17,048$0▼ $17,048
Accounts Receivable$3,724$9,957▲ $6,233
Inventories for Sale or Use$1,530$1,530→ $0
Prepaid Expenses and Deferred Charges$906$365▼ $541
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$142,954$149,313▲ $6,359
Other Assets Total$198$198→ $0
Liabilities
Other Liabilities$52,825$39,485▼ $13,340
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$52,825$39,485▼ $13,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,082$75,535▲ $17,453
Net Assets With Donor Restrictions$32,047$34,293▲ $2,246
Total Net Assets Fund Balance$90,129$109,828▲ $19,699
Total Liabilities and Net Assets / Fund Balance$142,954$149,313▲ $6,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$913$913
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GuttingExecutive DirectorPT$44,646$44,646

Board Members and Trustees

NameTitle
Arthur GravesPresident
James MorrellDirector
Lee DouaangkeomanyDirector
Mohit MaheshwariDirector
Murali RangarajanDirector
Christine NobbeDirector at Large
Naresh BansalDirector at Large
Doug HuntSecretary
Katy JochumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,359
Program Service Revenue
$85,813
Investment Income
$57
Other Revenue
$0
All Other Contributions
$32,837
Change in Net Assets
$35,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,834
Other Expenses$28,668
Grants and Similar Amounts Paid$10,484
Total Fundraising Expense$2,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,196$10,001$0$64,197
Current Officers, Directors, Trustees, and Key Employees$35,329$4,156$2,078$41,563
Grants to Domestic Orgs$10,484--$10,484
Payroll Taxes$6,849$1,066$159$8,074
Fees for Services Accounting$0$7,138$0$7,138
Insurance$0$4,755$0$4,755
Information Technology$4,107$112$0$4,219
Occupancy$0$2,143$0$2,143
Other Expenses$0$798$0$798
Office Expenses$388$279$0$667
Depreciation Depletion$0$550$0$550
Advertising$317$0$0$317
Fees for Services Other$0$150$0$150
Total Functional Expenses$118,295$32,451$2,240$152,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tuition AssistanceSaint Louis, MO---
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
SBA PPP Loan$25,540
Accrued Expenses$9,289
Prepaid Tuition$4,450
Credit Card Payable$158
Payroll Tax Payable$48
Unearned Revenues$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Project MEGSSS Inc
EIN
43-1191496
Phone
3148425968
Address
2 Cityplace Dr, Saint Louis, MO 63141

Signing Officer

Name
Katy Jochum
Title
Treasurer
Phone
3148425968
Signed
2021-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Jochum
Formed
1980
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
15

Preparer

Firm
Lori L Strawbridge CPA
Address
8780 Big Bend Blvd Ste F, Saint Louis, MO 63119
Preparer
Lori L Strawbridge CPA
Phone
3149638340
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Officers and Directors disclose at board meetings”

Pt VI, Line 11B

“Provided to Board for review prior to filing”

Pt VI, Line 15A

“Non-profit industry comparisons and budget considerations”

Raw XML AppendixShowing 400 of 467 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt03724
IRS990/AccountsReceivableGrp/EOYAmt09957
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Discover, inspire and develop the talents of middle school students with extraordinary gifts in mathematics.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0317
IRS990/AdvertisingGrp/TotalAmt0317
IRS990/AllOtherContributionsAmt032837
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Project MEGSSS Inc
IRS990/BooksInCareOfDetail/PhoneNum03148425968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Citiplace Dr STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063141
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034677
IRS990/CashNonInterestBearingGrp/EOYAmt052382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02078
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041563
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043982
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102359
IRS990/CYGrantsAndSimilarPaidAmt010484
IRS990/CYInvestmentIncomeAmt057
IRS990/CYOtherExpensesAmt028668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085813
IRS990/CYRevenuesLessExpensesAmt035243
IRS990/CYSalariesCompEmpBnftPaidAmt0113834
IRS990/CYTotalExpensesAmt0152986
IRS990/CYTotalFundraisingExpenseAmt02240
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0550
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0550
IRS990/Desc0After 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 2020-21 we offered classes virtually in the St. Louis metro area serving 48 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt032047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034293
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07138
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Katy Jochum
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur Graves
IRS990/Form990PartVIISectionAGrp/PersonNm3James Morrell
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Gutting
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Douaangkeomany
IRS990/Form990PartVIISectionAGrp/PersonNm6Naresh Bansal
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Nobbe
IRS990/Form990PartVIISectionAGrp/PersonNm8Mohit Maheshwari
IRS990/Form990PartVIISectionAGrp/PersonNm9Murali Rangarajan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt444646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt043982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt025540
IRS990/GrantAmt09745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010484
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112
IRS990/InformationTechnologyGrp/ProgramServicesAmt04107
IRS990/InformationTechnologyGrp/TotalAmt04219
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04755
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01530
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0913
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Discover, inspire and develop the talents of middle school students with extraordinary gifts in mathematics.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090129
IRS990/NetAssetsOrFundBalancesEOYAmt0109828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02143
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt02143
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198
IRS990/OtherAssetsTotalGrp/EOYAmt0198
IRS990/OtherChangesInNetAssetsAmt0-15544
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Payment Processing Fees
IRS990/OtherExpensesGrp/Desc2Phone/Internet
IRS990/OtherExpensesGrp/Desc3Unemployment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3798
IRS990/OtherExpensesGrp/ProgramServicesAmt04404
IRS990/OtherExpensesGrp/ProgramServicesAmt11246
IRS990/OtherExpensesGrp/ProgramServicesAmt2975
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04404
IRS990/OtherExpensesGrp/TotalAmt11980
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/OtherExpensesGrp/TotalAmt3798
IRS990/OtherLiabilitiesGrp/BOYAmt052825
IRS990/OtherLiabilitiesGrp/EOYAmt039485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054196
IRS990/OtherSalariesAndWagesGrp/TotalAmt064197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01066
IRS990/PayrollTaxesGrp/ProgramServicesAmt06849
IRS990/PayrollTaxesGrp/TotalAmt08074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365
IRS990/PrincipalOfficerNm0Katy Jochum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085813
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer 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. 46 students participated in 2020-21. Over 5% of students received financial aid awards that averaged 75% of tuition.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017736
IRS990/ProgSrvcAccomActy3Grp/Desc0Special Programs: During the school year, we offer occasional math workshops or bootcamps to students interested in expanding their math experiences, with no qualification necessary.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06930
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04927
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt044160
IRS990/PYProgramServiceRevenueAmt0132986
IRS990/PYRevenuesLessExpensesAmt0-15096
IRS990/PYSalariesCompEmpBnftPaidAmt0142207
IRS990/PYTotalExpensesAmt0191294
IRS990/PYTotalRevenueAmt0176198
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084881
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt525540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Unearned Revenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SBA PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt039485
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt010484
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Tuition Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tuition Assistance
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0to Various Students
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063119
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and Directors disclose at board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided to Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-profit industry comparisons and budget considerations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142954
IRS990/TotalAssetsEOYAmt0149313
IRS990/TotalAssetsGrp/BOYAmt0142954
IRS990/TotalAssetsGrp/EOYAmt0149313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102359
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,313
Liabilities
$39,485
Net assets
$109,828
Revenue
$188,229
Expenses
$152,986
Net income
$35,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.09$1.08$1.35$0.89$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.51$0.80$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.49$1.34$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$2.35$1.34$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.10$1.88$1.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.53$0.90$1.76$1.91$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.75$0.96$1.78$2.06$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.86$1.24$2.01$2.27$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.75$1.50$2.71$2.26$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.05$2.49$2.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.99$2.05$2.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.61$1.01$2.00$1.81$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.38$0.82$1.58$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.44$0.92$1.71$1.47$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.41$0.78$1.55$1.16$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.37$0.29$1.16$1.12$0.04