Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$116,983
Up $49,312 (+73%) from 2024
Net Assets
Up$107,584
Up $46,539 (+76%) from 2024
Liabilities
Up$9,399
Up $2,773 (+42%) from 2024
Revenue
Up$135,081
Up $83,705 (+163%) from 2024
Expenses
Up$88,542
Up $8,161 (+10%) from 2024
Net Income
Up$46,539
Up $75,544 (+260%) from 2024
Discover, inspire and develop the
To discover, attract, inspire, and develop the talents of students in middle school and early high school with interest in mathematics to prepare them for STEM courses, programs, and opportunities as they become our STEM workforce in the next ten years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $40,056 | $92,137 | ▲ $52,081 |
| Cash and Non-Interest-Bearing Accounts | $21,133 | $23,824 | ▲ $2,691 |
| Prepaid Expenses and Deferred Charges | $833 | $632 | ▼ $201 |
| Accounts Receivable | $5,399 | $390 | ▼ $5,009 |
| Inventories for Sale or Use | $250 | $0 | ▼ $250 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $67,671 | $116,983 | ▲ $49,312 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,626 | $9,399 | ▲ $2,773 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Total Liabilities | $6,626 | $9,399 | ▲ $2,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,045 | $91,944 | ▲ $30,899 |
| Net Assets With Donor Restrictions | $0 | $15,640 | ▲ $15,640 |
| Total Net Assets Fund Balance | $61,045 | $107,584 | ▲ $46,539 |
| Total Liabilities and Net Assets / Fund Balance | $67,671 | $116,983 | ▲ $49,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $913 | - |
| Equipment | $0 | $19,518 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Douglas Hunt | Director, Teacher Representative | $28,100 | $28,100 |
| Name | Title |
|---|---|
| Katina Truman | President, Executive Director |
| Mike Rausch | Secretary |
| Jessica Harkins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $43,381 |
| Other Expenses | $41,969 |
| Total Fundraising Expense | $6,071 |
| Professional Fundraising Fees | $2,597 |
| Grants and Similar Amounts Paid | $595 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $40,287 | $0 | $0 | $40,287 |
| Advertising | $11,518 | $0 | $0 | $11,518 |
| Fees for Services Management | $0 | $7,200 | $2,400 | $9,600 |
| Fees for Services Accounting | $6,960 | $870 | $870 | $8,700 |
| Occupancy | $3,283 | $93 | $94 | $3,470 |
| Payroll Taxes | $3,094 | $0 | $0 | $3,094 |
| Fees for Services Professional Fundraising | - | - | $2,597 | $2,597 |
| Other Expenses | $889 | $0 | $0 | $889 |
| Grants to Domestic Individuals | $595 | - | - | $595 |
| Information Technology | $400 | $50 | $50 | $500 |
| Office Expenses | $25 | $3 | $3 | $31 |
| Insurance | $0 | $-742 | $0 | $-742 |
| Total Functional Expenses | $74,940 | $7,531 | $6,071 | $88,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,597 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $9,085 |
| Credit Card Payable | $297 |
| Payroll Tax Payable | $17 |
“Officers and Directors disclose at board meetings”
“Provided to Board for review prior to filing”
“Non-profit industry comparisons and budget considerations”
“Net assets released from restriction”
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/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 390 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To discover, attract, inspire, and develop the talents of students in middle school and early high school with interest in mathematics to prepare them for STEM courses, programs, and opportunities as they become our STEM workforce in the next ten years. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11518 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11518 |
| IRS990/AllOtherContributionsAmt | 0 | 95769 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lori Strawbridge CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149638340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3850 Botanical Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23824 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 95769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 595 |
| IRS990/CYInvestmentIncomeAmt | 0 | 108 |
| IRS990/CYOtherExpensesAmt | 0 | 41969 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39204 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43381 |
| IRS990/CYTotalExpensesAmt | 0 | 88542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2597 |
| IRS990/CYTotalRevenueAmt | 0 | 135081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | After School Math Enrichment Programs: Based on the Elements of Mathematics: Foundations curriculum; math forward middle school and early high school students are invited to take a free assessment to assist in proper placement in the program. To be considered for the program, a free assessment test is required. The sign up form is located on the website. The rigorous math program is taught throughout the academic year in two St. Louis County classrooms three days a week and instructor-led, online one day. The online format is an extension of what was done to continue the program through COVID. This format is growing and attracting students outside the St. Louis Metropolitan Area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15640 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 870 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2597 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2597 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 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/PersonNm | 0 | Katina Truman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike Rausch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Harkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Hunt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 28100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Teacher Representative |
| 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 | 4 |
| IRS990/GrantAmt | 0 | 595 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 595 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 135081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 500 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -742 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20431 |
| 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 | To discover, attract, inspire, and develop the talents of students in middle school and early high school with interest in mathematics to prepare them for STEM courses, programs, and opportunities as they become our STEM workforce in the next ten years. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 107584 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61045 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91944 |
| IRS990/NoncashContributionsAmt | 0 | 10109 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 94 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Payment Processing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Phone/Internet |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Processing Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 40287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40287 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3094 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 632 |
| IRS990/PrincipalOfficerNm | 0 | Katina Truman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39204 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| 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. 21 students participated in 2021-22. Over 5% of students received financial aid awards that averaged 75% of tuition. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12552 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6845 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 43712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29005 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36419 |
| IRS990/PYTotalExpensesAmt | 0 | 80381 |
| IRS990/PYTotalRevenueAmt | 0 | 51376 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46539 |
| 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 | 32359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 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 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19518 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9399 |
| 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 |
| 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/ExplanationTxt | 3 | Net assets released from restriction |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67671 |
| IRS990/TotalAssetsEOYAmt | 0 | 116983 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 116983 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95769 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6071 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7531 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 74940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 88542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61045 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 107584 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 74940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39204 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 108 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39204 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 135081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 116983 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 11939 Manchester Rd |
| IRS990/USAddress/CityNm | 0 | Saint Louis |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Katina R Truman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148425968 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Project MEGSSS Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 431191496 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148425968 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11939 Manchester Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63131 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262079520 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lori L Strawbridge CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3850 Botanical Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149638340 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori L Strawbridge CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T12:05:46-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.