Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$423,152
Down $22,032 (-4.9%) from 2012
Net Assets
Down$320,308
Down $10,009 (-3.0%) from 2012
Liabilities
Down$102,844
Down $12,023 (-10%) from 2012
Revenue
$557,369
No earlier filing loaded for comparison.
Expenses
Up$578,796
Up $18,681 (+3.3%) from 2012
Net Income
-$21,427
No earlier filing loaded for comparison.
Aim high empowers motivated middle school students from high risk environments to strengthen their character, sefl-confidence, determination, and initiative through a challenging, engaging academic and personal enrichment program.
The aim high experience builds knowledge, character, confidence, determination and initiative.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $241,284 | $241,411 | ▲ $127 |
| Investments in Publicly Traded Securities | $133,487 | $147,992 | ▲ $14,505 |
| Pledges and Grants Receivable | $62,950 | $31,800 | ▼ $31,150 |
| Prepaid Expenses and Deferred Charges | $7,463 | $1,949 | ▼ $5,514 |
| Total Assets | $445,184 | $423,152 | ▼ $22,032 |
| Liabilities | |||
| Other Liabilities | $102,461 | $100,380 | ▼ $2,081 |
| Accounts Payable and Accrued Expenses | $12,406 | $2,464 | ▼ $9,942 |
| Total Liabilities | $114,867 | $102,844 | ▼ $12,023 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $125,000 | $125,000 | → $0 |
| Unrestricted Net Assets | $143,330 | $122,916 | ▼ $20,414 |
| Temporarily Rstr Net Assets | $61,987 | $72,392 | ▲ $10,405 |
| Total Net Assets Fund Balance | $330,317 | $320,308 | ▼ $10,009 |
| Total Liabilities and Net Assets / Fund Balance | $445,184 | $423,152 | ▼ $22,032 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $133,487 | - | ▲ $14,505 | - | $147,992 |
| 2012 | $125,001 | - | ▲ $8,486 | - | $133,487 |
| 2011 | $25,000 | $100,000 | ▲ $1 | - | $125,001 |
| 2010 | - | $25,000 | - | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Angelica | Executive Director | FT | $65,517 | $5,400 | $70,917 |
| Name | Title |
|---|---|
| Anthony Clarkson | President |
| Brian Byrne | President Elect |
| Carol Lister | Member |
| Colleen Beuttenmuller | Member |
| David Molho | Member |
| John Sauer | Member |
| Julie Baur | Member |
| Kelly Steinkamp | Member |
| Mary Steward | Member |
| Mike Kinman | Member |
| Saretha Kimple | Member |
| Scott Bazoian | Member |
| Susan Murray | Member |
| William Becker Md | Member |
| Patty Erker | Secretary |
| David Copeland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $27,391 | Publicly Traded Exchange |
| Other Non Cash Contri Table | 10 | $5,844 | Retail Value |
| Total Noncash Contributions | 14 | $33,235 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,088 |
| Other Expenses | $195,708 |
| Total Fundraising Expense | $86,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $220,924 | $14,206 | $49,498 | $284,628 |
| Current Officers, Directors, Trustees, and Key Employees | $14,183 | $35,459 | $21,275 | $70,917 |
| Travel | $59,009 | - | - | $59,009 |
| Payroll Taxes | $17,932 | $3,191 | $5,290 | $26,413 |
| Fees for Services Other | $17,334 | $5,061 | $2,000 | $24,395 |
| Fees for Services Accounting | - | $20,800 | - | $20,800 |
| Office Expenses | $1,047 | $5,504 | $2,245 | $8,796 |
| Insurance | $5,097 | $2,561 | $1,020 | $8,678 |
| All Other Expenses | $3,531 | $1,733 | $805 | $6,069 |
| Information Technology | $5,239 | $146 | $90 | $5,475 |
| Other Expenses | $368 | $90 | $2,534 | $2,992 |
| Conferences and Meetings | $952 | $518 | $191 | $1,661 |
| Other Employee Benefits | - | $802 | $328 | $1,130 |
| Occupancy | $70 | - | - | $70 |
| Total Functional Expenses | $402,287 | $90,139 | $86,370 | $578,796 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $631,846 |
| Expenses per Audited Statements | $578,796 |
| Total Expenses per Form 990 | $578,796 |
| Expenses Not Reported on Form 990 | $53,050 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,492 |
| Fundraising Gross Income | $12,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $74,284 | $12,750 | $1,719 | $11,031 |
| Total Events | $74,284 | $12,750 | $16,492 | $-3,742 |
| Liability | Amount |
|---|---|
| Due to John Burroughs School | $100,380 |
“The form 990 and attachments are prepared by an outside accounting firm with expertise in not for profit reporting. The completed form and attachments are reviewed by the finance committee and the executive director. Copies of the form and attachments are also provided to the board of directors.”
“The conflict of interest policy is signed by board members at a minimum annually. Should a conflict arise in the interim, they are requested to disclose and the board is advised.”
“There is an annual review process completed by the board of directors for the executive director.”
“Documents available upon written request.”
“Aim high empowers motivated middle school students from high risk environments to strengthen their character, self-confidence, determination, and initiative through a challenging, engaging academic and personal enrichment program.”
“Intended use of endowment funds to support the organization's mission.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2464 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE AIM HIGH EXPERIENCE BUILDS KNOWLEDGE, CHARACTER, CONFIDENCE, DETERMINATION AND INITIATIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 496490 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6069 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JULIE ANGELICA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144329500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 755 SOUTH PRICE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 63124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 241284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 952 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1661 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61534 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 558024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3087 |
| IRS990/CYOtherExpensesAmt | 0 | 195708 |
| IRS990/CYOtherRevenueAmt | 0 | -3742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383088 |
| IRS990/CYTotalExpensesAmt | 0 | 578796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86370 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 557369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AIM HIGH DELIVERS A YEAR-ROUND ACADEMIC AND PERSONAL DEVELOPMENT PROGRAM FOR OVER 300 MIDDLE SCHOOL YOUTH ANNUALLY. IN THE SUMMER OF 2013, 324 CHILDREN ENROLLED FOR THE 5 WEEK SUMMER SESSION. 84% IMPROVED IN TWO OR MORE SUBJECTS OVER THE 5 WEEK PERIOD. 71% OF CHILDREN INDICATED IMPROVED ATTITUDE TOWARD SCHOOL. 77% INDICATED THAT THEIR SCHOOL PERFORMANCE WAS IMPROVED AS A RESULT OF THEIR PROGRAM PARTICIPATION. 90% OF PARTICIPANTS INDICATED BOTH HIGH SCHOOL AND COLLEGE GRADUATION AS PERSONAL GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 402287 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24395 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY CLARKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY ERKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE BAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BAZOIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM BECKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN BEUTTENMULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARETHA KIMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY STEINKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIKE KINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID MOLHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE ANGELICA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 65517 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61534 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12750 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 573861 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 90 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5475 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133487 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 147992 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 320308 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3742 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11418 |
| IRS990/NoncashContributionsAmt | 0 | 33235 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 328 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1130 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1094 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2534 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100380 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49498 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 284628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3191 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26413 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62950 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 31800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7463 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1949 |
| IRS990/PrincipalOfficerNm | 0 | JULIE ANGELICA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 575479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3430 |
| IRS990/PYOtherExpensesAmt | 0 | 175368 |
| IRS990/PYOtherRevenueAmt | 0 | -6642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384747 |
| IRS990/PYTotalExpensesAmt | 0 | 560115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 572267 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21427 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING ACTIVITIES |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 558024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 426307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2965741 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21684 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 44684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82620 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2572364 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 438061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 558024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 575479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 604282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 824649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 447991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3010425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3099564 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133487 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 147992 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14505 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 125001 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 125001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 53050 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 53050 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53050 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.