Civic Intelligence

Aim High-St Louis

990 • Fiscal year 2017 • EIN 43-1582098

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileWWW.AIMHIGHSTL.ORG
755 S Price RoadSt Louis, MO 63124-1866

(314) 432-9500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.26x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,672

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$525,845

Up $69,944 (+15%) from 2016

Net Assets

Up

$314,125

Up $61,828 (+25%) from 2016

Liabilities

Up

$211,720

Up $8,116 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$819,591

Up $44,615 (+5.8%) from 2016

Expenses

Up

$788,939

Up $6,315 (+0.8%) from 2016

Net Income

Up

$30,652

Up $38,300 (+501%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $321,493Liabilities 2011: $8,384Net Assets 2011: $313,1092011Assets 2012: $445,184Liabilities 2012: $114,867Net Assets 2012: $330,3172012Assets 2013: $423,152Liabilities 2013: $102,844Net Assets 2013: $320,3082013Assets 2014: $442,767Liabilities 2014: $102,971Net Assets 2014: $339,7962014Assets 2015: $437,147Liabilities 2015: $185,010Net Assets 2015: $252,1372015Assets 2016: $455,901Liabilities 2016: $203,604Net Assets 2016: $252,2972016Assets 2017: $525,845Liabilities 2017: $211,720Net Assets 2017: $314,1252017Assets 2018: $393,992Liabilities 2018: $207,613Net Assets 2018: $186,3792018Assets 2019: $477,156Liabilities 2019: $214,696Net Assets 2019: $262,4602019Assets 2020: $656,890Liabilities 2020: $298,200Net Assets 2020: $358,6902020Assets 2021: $783,519Liabilities 2021: $300,419Net Assets 2021: $483,1002021Assets 2022: $763,784Liabilities 2022: $185,315Net Assets 2022: $578,4692022Assets 2023: $581,605Liabilities 2023: $112,692Net Assets 2023: $468,9132023Assets 2024: $547,800Liabilities 2024: $186,880Net Assets 2024: $360,9202024

Highlighted filing

2017

Assets$525,845
Liabilities$211,720
Net Assets$314,125
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $607,303Expenses 2011: $532,530Net Income 2011: $74,7732011Expenses 2012: $560,1152012Revenue 2013: $557,369Expenses 2013: $578,796Net Income 2013: -$21,4272013Revenue 2014: $601,483Expenses 2014: $579,926Net Income 2014: $21,5572014Revenue 2015: $660,213Expenses 2015: $738,620Net Income 2015: -$78,4072015Revenue 2016: $774,976Expenses 2016: $782,624Net Income 2016: -$7,6482016Revenue 2017: $819,591Expenses 2017: $788,939Net Income 2017: $30,6522017Revenue 2018: $684,286Expenses 2018: $789,896Net Income 2018: -$105,6102018Revenue 2019: $687,437Expenses 2019: $661,755Net Income 2019: $25,6822019Revenue 2020: $552,092Expenses 2020: $489,867Net Income 2020: $62,2252020Revenue 2021: $735,986Expenses 2021: $650,094Net Income 2021: $85,8922021Revenue 2022: $835,470Expenses 2022: $672,420Net Income 2022: $163,0502022Revenue 2023: $628,146Expenses 2023: $783,823Net Income 2023: -$155,6772023Revenue 2024: $619,001Expenses 2024: $763,145Net Income 2024: -$144,1442024

Highlighted filing

2017

Revenue$819,591
Expenses$788,939
Net Income$30,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$857,682
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$219,680$255,814▲ $36,134
Cash and Non-Interest-Bearing Accounts$172,595$194,675▲ $22,080
Pledges and Grants Receivable$43,936$73,250▲ $29,314
Savings and Temporary Cash Investments$8,293$0▼ $8,293
Prepaid Expenses and Deferred Charges$11,397$2,106▼ $9,291
Total Assets$455,901$525,845▲ $69,944
Liabilities
Other Liabilities$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$3,604$11,720▲ $8,116
Total Liabilities$203,604$211,720▲ $8,116
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,000$185,000→ $0
Temporarily Rstr Net Assets$96,124$179,064▲ $82,940
Unrestricted Net Assets$-28,827$-49,939▼ $21,112
Total Net Assets Fund Balance$252,297$314,125▲ $61,828
Total Liabilities and Net Assets / Fund Balance$455,901$525,845▲ $69,944

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$219,680-▲ $36,134-$255,814
2016$192,502$15,000▲ $12,178-$219,680
2015$182,698$15,000▼ $5,196-$192,502
2014$147,992$30,000▲ $4,706-$182,698
2013$133,487-▲ $14,505-$147,992
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie AngelicaExecutive DirectorFT$70,000$9,672$79,672

Board Members and Trustees

NameTitle
Rebecca CornatzerPresident
Charmel BohlenMember
Holly ButkaMember
Jim KempMember
John SauerMember
Katie ZahnerMember
Kelly SteinkampMember
Linda HunterMember
Lisa MellaMember
Mary StewardMember
Scott McnettMember
Velma StewartMember
Angela KluthoMember - Until 05/2017
David TrueMember - Until 05/2017
Saretha KimpleSecretary
David CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$837,276
Program Service Revenue
$0
Investment Income
$4,958
Other Revenue
$-22,643
All Other Contributions
$619,859
Change in Net Assets
$30,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,176
Total Revenue per Audited Statements
$943,767
Total Revenue per Form 990
$819,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,323
Other Expenses$322,616
Total Fundraising Expense$105,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,649$3,512$59,478$354,639
Travel$111,773--$111,773
Current Officers, Directors, Trustees, and Key Employees$40,319$15,934$23,419$79,672
Fees for Services Accounting$30,563$2,037$8,150$40,750
Payroll Taxes$24,703$1,251$5,316$31,270
Insurance$9,975$3,333$1,741$15,049
All Other Expenses$8,129-$1,012$9,141
Other Expenses$4,912$134$1,766$6,812
Information Technology$2,649$507$1,739$4,895
Office Expenses$1,674$520$1,992$4,186
Conferences and Meetings$2,433$484$147$3,064
Fees for Services Other$1,174$233$99$1,506
Other Employee Benefits$568$174-$742
Total Functional Expenses$655,288$28,283$105,368$788,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,939
Expenses per Audited Statements$788,939
Total Expenses per Form 990$788,939
Expenses Not Reported on Form 990$93,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,798
Fundraising Gross Income$7,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luminosity$102,800$7,000$28,604$-21,604
Fall Event$8,915$155$1,194$-1,039
Total Events$111,715$7,155$29,798$-22,643
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to John Burroughs School$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 e-mailed to the board for review prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Aim high requires that all employees and members of the board of directors complete and annually update a conflict of interest declaration as a method of disclosing and ethically resolving potential conflicts of interest. Should any transaction or act of any employee of board of director constitute a possible conflict of interest, the individual is required to disclose all of the relevant facts for consideration to determine whether a conflict of interest actually exists, and if so, the manner in which it should be resolved. Compliance questions for employees should be referred to the executive director.”

Form 990, Part VI, Section B, Line 15A

“Compensation and increases are generally determined as part of the performance review by the executive committee of the board at year end and implemented the upcoming fiscal year.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Aim High St Louis
EIN
43-1582098
Phone
3144329500
Address
755 S PRICE ROAD, ST LOUIS, MO 63124-1866

Signing Officer

Name
Julie Angelica
Title
Executive Director
Phone
3144329500
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Angelica
Formed
1991
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
105

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“Intended use of endowment funds to support the organization's mission.”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/ActivityOrMissionDesc0THE AIM HIGH EXPERIENCE BUILDS KNOWLEDGE, CHARACTER, CONFIDENCE, DETERMINATION AND INITIATIVE.
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IRS990/Desc0AIM HIGH DELIVERS A YEAR-ROUND ACADEMIC AND PERSONAL DEVELOPMENT PROGRAM WHICH SERVED 428 STUDENTS IN 2017. WITH DATA OBTAINED FROM THE NATIONAL CLEARINGHOUSE, AIM HIGH DETERMINED THAT 76% OF GRADUATES ENROLLED IN POST-SECONDARY COMPARED TO 56% OF STUDENTS THAT APPLIED TO AIM HIGH, BUT NEVER ATTENDED. THE MOST RECENT ACCOMPLISHMENTS FROM THE SUMMER SESSION INCLUDE STUDENTS EXCEEDING ALL TARGETED OBJECTIVES. THE SHORT-TERM OUTCOMES FOR STUDENTS INCLUDED 84% DEMONSTRATED KNOWLEDGE GAINS IN 2 OR MORE CORE SUBJECTS, 96% INDICATE HIGH SCHOOL GRADUATION AS AN EDUCATIONAL GOAL AND 94% INDICATE COLLEGE GRADUATION AS AN EDUCATIONAL GOAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER - UNTIL 05/2017
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER - UNTIL 05/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0104560
IRS990/FundraisingDirectExpensesAmt029798
IRS990/FundraisingGrossIncomeAmt07155
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0112857
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08293
IRS990/GrossReceiptsAmt0857682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01739
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0507
IRS990/InformationTechnologyGrp/ProgramServicesAmt02649
IRS990/InformationTechnologyGrp/TotalAmt04895
IRS990/InsuranceGrp/FundraisingAmt01741
IRS990/InsuranceGrp/ManagementAndGeneralAmt03333
IRS990/InsuranceGrp/ProgramServicesAmt09975
IRS990/InsuranceGrp/TotalAmt015049
IRS990/InvestmentIncomeGrp/ExclusionAmt04958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0219680
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0255814
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08293
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AIM 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252297
IRS990/NetAssetsOrFundBalancesEOYAmt0314125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031176
IRS990/NoncashContributionsAmt03668
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0520
IRS990/OfficeExpensesGrp/ProgramServicesAmt01674
IRS990/OfficeExpensesGrp/TotalAmt04186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0742
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0509
IRS990/OtherExpensesGrp/FundraisingAmt11766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt096586
IRS990/OtherExpensesGrp/ProgramServicesAmt117403
IRS990/OtherExpensesGrp/ProgramServicesAmt210778
IRS990/OtherExpensesGrp/ProgramServicesAmt34912
IRS990/OtherExpensesGrp/TotalAmt097259
IRS990/OtherExpensesGrp/TotalAmt117403
IRS990/OtherExpensesGrp/TotalAmt210778
IRS990/OtherExpensesGrp/TotalAmt36812
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354639
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt024703
IRS990/PayrollTaxesGrp/TotalAmt031270
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02106
IRS990/PrincipalOfficerNm0JULIE ANGELICA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0777388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04370
IRS990/PYOtherExpensesAmt0299369
IRS990/PYOtherRevenueAmt0-6782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7648
IRS990/PYSalariesCompEmpBnftPaidAmt0483255
IRS990/PYTotalExpensesAmt0782624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774976
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0777388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0558024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03433573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.91200
IRS990ScheduleA/PublicSupportTotal170Amt03271889
IRS990ScheduleA/SubstantialContributorsTotAmt0161684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0777388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0558024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03433573
IRS990ScheduleA/TotalSupportAmt03453969
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0219680
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0192502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0219680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0182698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0182698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0133487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014505
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093000
IRS990ScheduleD/DonatedServicesUseFcltsAmt093000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt093000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,845
Liabilities
$211,720
Net assets
$314,125
Revenue
$819,591
Expenses
$788,939
Net income
$30,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.87$3.61$6.19$7.63$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.13$4.69$6.28$7.84$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.85$5.78$8.35$6.72$1.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$3.00$4.83$7.36$6.50$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$2.98$3.59$5.52$4.90$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.15$2.62$6.87$6.62$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.08$1.86$6.84$7.90$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.26$2.12$3.14$8.20$7.89$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.04$2.52$7.75$7.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.85$2.52$6.60$7.39$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.43$1.03$3.40$6.01$5.80$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.23$1.03$3.20$5.57$5.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.15$3.30$5.60
2011Summary only. Only limited summary data is available for this year.$3.21$0.08$3.13$6.07$5.33$0.75