Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1741784
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$281,262
Down $52,843 (-16%) from 2015
Net Assets
Down$235,343
Down $67,950 (-22%) from 2015
Liabilities
Up$45,919
Up $15,107 (+49%) from 2015
Revenue
Down$434,463
Down $76,133 (-15%) from 2015
Expenses
Up$502,413
Up $20,146 (+4.2%) from 2015
Net Income
Down-$67,950
Down $96,279 (-340%) from 2015
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 | $198,253 | $240,662 | ▲ $42,409 |
| Cash and Non-Interest-Bearing Accounts | $53,136 | $18,410 | ▼ $34,726 |
| Pledges and Grants Receivable | $65,719 | $9,150 | ▼ $56,569 |
| Land, Buildings, and Equipment, Net | $11,088 | $7,201 | ▼ $3,887 |
| Prepaid Expenses and Deferred Charges | $5,909 | $5,839 | ▼ $70 |
| Total Assets | $334,105 | $281,262 | ▼ $52,843 |
| Liabilities | |||
| Deferred Revenue | $25,000 | $25,374 | ▲ $374 |
| Accounts Payable and Accrued Expenses | $1,596 | $16,100 | ▲ $14,504 |
| Other Liabilities | $4,216 | $4,445 | ▲ $229 |
| Total Liabilities | $30,812 | $45,919 | ▲ $15,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,043 | $226,783 | ▼ $48,260 |
| Temporarily Rstr Net Assets | $28,250 | $8,560 | ▼ $19,690 |
| Total Net Assets Fund Balance | $303,293 | $235,343 | ▼ $67,950 |
| Total Liabilities and Net Assets / Fund Balance | $334,105 | $281,262 | ▼ $52,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,201 | $25,406 | $32,607 |
| Name | Title |
|---|---|
| Kelvin Westbrook | President |
| Lynn Whaley Vogel | Vice-president |
| Apollo Carey | 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 |
| Merrill Nelson | Secretary |
| Jeff Kaiser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,147 |
| Other Expenses | $162,703 |
| Total Fundraising Expense | $39,126 |
| Professional Fundraising Fees | $33,473 |
| Grants and Similar Amounts Paid | $2,090 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $247,634 | $14,809 | $3,242 | $265,685 |
| Fees for Services Professional Fundraising | - | - | $33,473 | $33,473 |
| Payroll Taxes | $23,205 | $1,776 | $458 | $25,439 |
| Travel | $20,373 | - | - | $20,373 |
| Office Expenses | $10,405 | $3,839 | $1,715 | $15,959 |
| Other Expenses | $11,703 | $2,382 | - | $14,085 |
| Other Employee Benefits | $11,832 | $953 | $238 | $13,023 |
| Fees for Services Accounting | $1,215 | $8,425 | - | $9,640 |
| Occupancy | $5,542 | $1,385 | - | $6,927 |
| Insurance | $4,527 | $1,333 | - | $5,860 |
| Depreciation Depletion | $3,110 | $777 | - | $3,887 |
| Information Technology | - | $2,170 | - | $2,170 |
| Grants to Domestic Individuals | $2,090 | - | - | $2,090 |
| Total Functional Expenses | $425,438 | $37,849 | $39,126 | $502,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $562,358 |
| Expenses per Audited Statements | $502,413 |
| Total Expenses per Form 990 | $502,413 |
| Expenses Not Reported on Form 990 | $59,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $33,473 |
| Fundraising Direct Expenses | $19,405 |
| Fundraising Gross Income | $19,350 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 25th Anniversary Gala | $18,550 | $18,550 | $14,405 | $4,145 |
| Total Events | $18,550 | $18,550 | $19,405 | $-855 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $4,445 |
“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 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, 2016 and 2015.”
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 | 1596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16100 |
| 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 | 260593 |
| 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 | 53136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18410 |
| 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 | 260593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 771 |
| IRS990/CYOtherExpensesAmt | 0 | 162703 |
| IRS990/CYOtherRevenueAmt | 0 | 2770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 170329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304147 |
| IRS990/CYTotalExpensesAmt | 0 | 502413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39126 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 33473 |
| IRS990/CYTotalRevenueAmt | 0 | 434463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25374 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3887 |
| 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 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 425438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9640 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 33473 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 33473 |
| 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/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/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/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 | TEDDY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRINA CLAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KORTO LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MANDELKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY MCMURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIERDRA YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VALERIE PATTON |
| 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/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/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/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 | 19405 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 2090 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2090 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 453868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2170 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 771 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7201 |
| 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 | 303293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235343 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -55 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -55 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1715 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15959 |
| 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 | 11832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13023 |
| 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 | 2382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20631 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2825 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2825 |
| IRS990/OtherRevenueTotalAmt | 0 | 2825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14809 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 247634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265685 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 458 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25439 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65719 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5839 |
| 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 | UNIFORM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER INTERN PAYROLL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 124626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 299436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 585 |
| IRS990/PYOtherExpensesAmt | 0 | 148794 |
| IRS990/PYOtherRevenueAmt | 0 | 23849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 186726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296610 |
| IRS990/PYTotalExpensesAmt | 0 | 482267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33838 |
| IRS990/PYTotalRevenueAmt | 0 | 510596 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67950 |
| 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 | 170329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 198253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240662 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38592 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41845 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 208037 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REIMBURSED INCOME - 2014 AMOUNT: $ 2,880. 2015 AMOUNT: $ 2,825. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 299436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1267568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1039 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 186726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 868087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1039 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2825 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2880 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5705 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.