Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1741784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$334,105
Up $33,500 (+11%) from 2014
Net Assets
Up$303,293
Up $28,329 (+10%) from 2014
Liabilities
Up$30,812
Up $5,171 (+20%) from 2014
Revenue
Up$510,596
Up $12,134 (+2.4%) from 2014
Expenses
Down$482,267
Down $8,644 (-1.8%) from 2014
Net Income
Up$28,329
Up $20,778 (+275%) from 2014
To bring together community and private sector resources to prepare low income high school students attending public schools in the city of st. Louis for the future through economic opportunities and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $246,582 | $198,253 | ▼ $48,329 |
| Pledges and Grants Receivable | - | $65,719 | - |
| Cash and Non-Interest-Bearing Accounts | $30,872 | $53,136 | ▲ $22,264 |
| Land, Buildings, and Equipment, Net | $15,276 | $11,088 | ▼ $4,188 |
| Prepaid Expenses and Deferred Charges | $7,875 | $5,909 | ▼ $1,966 |
| Total Assets | $300,605 | $334,105 | ▲ $33,500 |
| Liabilities | |||
| Deferred Revenue | $17,462 | $25,000 | ▲ $7,538 |
| Other Liabilities | $5,231 | $4,216 | ▼ $1,015 |
| Accounts Payable and Accrued Expenses | $2,948 | $1,596 | ▼ $1,352 |
| Total Liabilities | $25,641 | $30,812 | ▲ $5,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,875 | $275,043 | ▲ $31,168 |
| Temporarily Rstr Net Assets | $31,089 | $28,250 | ▼ $2,839 |
| Total Net Assets Fund Balance | $274,964 | $303,293 | ▲ $28,329 |
| Total Liabilities and Net Assets / Fund Balance | $300,605 | $334,105 | ▲ $33,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,088 | $21,519 | $32,607 |
| Name | Title |
|---|---|
| Kelvin Westbrook | President |
| Lynn Whaley Vogel | Vice-president |
| Apollo Carey | Director |
| Claire Devoto | Director |
| Dierdra Yates | Director |
| Dorothy White-coleman | Director |
| John Mandelker | Director |
| Keith Grosz | Director |
| Korto Lyons | Director |
| Lakesha Brown | Director |
| Mark Levison | Director |
| Patricia Williams | Director |
| Rasheedah Furqan | Director |
| Stacy Mcmurray | Director |
| Teddy Foster | Director |
| Trina Claggett | Director |
| Valerie Patton | Director |
| William Perkins | Director |
| Merrill Nelson | Secretary |
| Jeff Kaiser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,610 |
| Other Expenses | $148,794 |
| Total Fundraising Expense | $38,995 |
| Professional Fundraising Fees | $33,838 |
| Grants and Similar Amounts Paid | $3,025 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,780 | $16,023 | $3,100 | $267,903 |
| Fees for Services Professional Fundraising | - | - | $33,838 | $33,838 |
| Payroll Taxes | $18,958 | $1,986 | $427 | $21,371 |
| Office Expenses | $12,296 | $2,653 | $1,392 | $16,341 |
| Travel | $12,929 | - | - | $12,929 |
| Fees for Services Accounting | $1,709 | $10,445 | - | $12,154 |
| Other Expenses | $10,593 | $1,345 | - | $11,938 |
| Other Employee Benefits | $6,145 | $953 | $238 | $7,336 |
| Occupancy | $5,380 | $1,345 | - | $6,725 |
| Insurance | $4,231 | $947 | - | $5,178 |
| Depreciation Depletion | $3,350 | $838 | - | $4,188 |
| Grants to Domestic Individuals | $3,025 | - | - | $3,025 |
| Total Functional Expenses | $406,737 | $36,535 | $38,995 | $482,267 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $540,763 |
| Expenses per Audited Statements | $482,267 |
| Total Expenses per Form 990 | $482,267 |
| Expenses Not Reported on Form 990 | $58,496 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,442 |
| Professional Fundraising Fees | $33,838 |
| Fundraising Direct Expenses | $29,473 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of Sweet Success | $50,442 | $50,442 | $15,067 | $35,375 |
| Total Events | $50,442 | $50,442 | $29,473 | $20,969 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,216 |
“Organization's process to review form 990 - the treasurer and program director review and discuss the form along with the preparer and a copy is provided to the board prior to filing.”
“The conflict of interest policy is discussed annually at a board meeting and any possible conflicts are verbally disclosed by the board members.”
“The organization's govering documents, conflict of interest policy and financial statements are available upon written request at the organization's office during normal office hours.”
“This process has not changed from the prior year.”
“The program is a non-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The annual information returns of the program are subject to examination by the internal revenue service for the statutory periods. Management believes there are no uncertain tax positions, thus no provision for the effects of uncertain tax positions have been recorded at august 31, 2015 and 2014.”
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 | 2948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING TOGETHER COMMUNITY AND PRIVATE SECTOR RESOURCES TO PREPARE LOW INCOME HIGH SCHOOL STUDENTS ATTENDING PUBLIC SCHOOLS IN THE CITY OF ST. LOUIS FOR THE FUTURE THROUGH ECONOMIC OPPORTUNITIES AND EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 299436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANISE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143717547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4232 FOREST PARK AVE ROOM 1027 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30872 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 585 |
| IRS990/CYOtherExpensesAmt | 0 | 148794 |
| IRS990/CYOtherRevenueAmt | 0 | 23849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296610 |
| IRS990/CYTotalExpensesAmt | 0 | 482267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33838 |
| IRS990/CYTotalRevenueAmt | 0 | 510596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17462 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3350 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4188 |
| IRS990/Desc | 0 | SELECTED, TRAINED, PLACED, AND MONITORED LOW-INCOME HIGH SCHOOL STUDENTS IN SUMMER JOBS AT VARIOUS PROFESSIONAL AND SERVICE BUSINESSES. THE ASSISTANCE INCLUDED UNIFORMS AND TRANSPORTATION FOR THE STUDENTS. YEAR ROUND POST-SECONDARY ACTIVITIES ENHANCING COLLEGE ACCESS WERE ALSO AVAILABLE FOR LOW-INCOME HIGH SCHOOL STUDENTS. ACTIVITIES INCLUDED COLLEGE VISITS, ACT PREPARATION, FASFA AND FINANCIAL LITERACY WORKSHOP AND FEE ASSISTANCE FOR DUAL ENROLLMENT FOR SENIORS AT ST. LOUIS COMMUNITY COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 406737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10445 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1709 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12154 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33838 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33838 |
| 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 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELVIN WESTBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN WHALEY VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RASHEEDAH FURQAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH GROSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MERRILL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK LEVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY WHITE-COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | APOLLO CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAKESHA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLAIRE DEVOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TEDDY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRINA CLAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KORTO LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MANDELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACY MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DIERDRA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VALERIE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | WILLIAM PERKINS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29473 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50442 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 3025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 540069 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5178 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 585 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 585 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32607 |
| 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 | TO BRING TOGETHER COMMUNITY AND PRIVATE SECTOR RESOURCES TO PREPARE LOW INCOME HIGH SCHOOL STUDENTS ATTENDING PUBLIC SCHOOLS IN THE CITY OF ST. LOUIS FOR THE FUTURE THROUGH ECONOMIC OPPORTUNITIES AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 303293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20969 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20969 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2653 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16341 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7336 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALUMNI PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNS PROFESSIONAL AT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10593 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2880 |
| IRS990/OtherRevenueTotalAmt | 0 | 2880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248780 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267903 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5909 |
| IRS990/PrincipalOfficerNm | 0 | KELVIN WESTBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900009 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900009 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAINT LOUIS MENTAL HEA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER INTERN SALARY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALARY REIMBURSEMENT - |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | UNIFORM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 246185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 778 |
| IRS990/PYOtherExpensesAmt | 0 | 166260 |
| IRS990/PYOtherRevenueAmt | 0 | 2694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248805 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307880 |
| IRS990/PYTotalExpensesAmt | 0 | 490911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13771 |
| IRS990/PYTotalRevenueAmt | 0 | 498462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 186726 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246582 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 198253 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 38592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40575 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 198212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 299436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 246185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 236970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1265326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 248805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 97489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 795247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1039 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.