Civic Intelligence

Aim High School

990 • Fiscal year 2016 • EIN 45-2671538

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.AIMHIGHSCHOOL.COM
29230 W 12 Mile RoadFarmington Hills, MI 48334

(248) 702-6922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,479,991

Up $412,179 (+13%) from 2015

Net Assets

Up

$2,984,122

Up $1,236,969 (+71%) from 2015

Liabilities

Down

$495,869

Down $824,790 (-62%) from 2015

Revenue And Expenses

Revenue

Up

$2,541,040

Up $9,263 (+0.4%) from 2015

Expenses

Up

$1,391,465

Up $467,591 (+51%) from 2015

Net Income

Down

$1,149,575

Down $458,328 (-29%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $62,050Liabilities 2011: $0Net Assets 2011: $62,0502011Assets 2012: $188,539Liabilities 2012: $144,380Net Assets 2012: $44,1592012Assets 2013: $464,036Liabilities 2013: $406,280Net Assets 2013: $57,7562013Assets 2014: $583,636Liabilities 2014: $444,386Net Assets 2014: $139,2502014Assets 2015: $3,067,812Liabilities 2015: $1,320,659Net Assets 2015: $1,747,1532015Assets 2016: $3,479,991Liabilities 2016: $495,869Net Assets 2016: $2,984,1222016Assets 2017: $3,603,030Liabilities 2017: $543,890Net Assets 2017: $3,059,1402017Assets 2018: $3,727,421Liabilities 2018: $617,377Net Assets 2018: $3,110,0442018Assets 2019: $3,736,764Liabilities 2019: $519,053Net Assets 2019: $3,217,7112019Assets 2020: $4,217,407Liabilities 2020: $545,348Net Assets 2020: $3,672,0592020Assets 2021: $4,304,767Liabilities 2021: $680,306Net Assets 2021: $3,624,4612021Assets 2022: $4,037,644Liabilities 2022: $539,452Net Assets 2022: $3,498,1922022Assets 2023: $3,957,608Liabilities 2023: $651,171Net Assets 2023: $3,306,4372023Assets 2024: $4,210,374Liabilities 2024: $707,896Net Assets 2024: $3,502,4782024

Highlighted filing

2016

Assets$3,479,991
Liabilities$495,869
Net Assets$2,984,122
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $200,797Expenses 2011: $138,746Net Income 2011: $62,0512011Revenue 2012: $238,943Expenses 2012: $256,834Net Income 2012: -$17,8912012Revenue 2013: $576,573Expenses 2013: $562,976Net Income 2013: $13,5972013Revenue 2014: $745,945Expenses 2014: $664,454Net Income 2014: $81,4912014Revenue 2015: $2,531,777Expenses 2015: $923,874Net Income 2015: $1,607,9032015Revenue 2016: $2,541,040Expenses 2016: $1,391,465Net Income 2016: $1,149,5752016Revenue 2017: $1,590,251Expenses 2017: $1,533,449Net Income 2017: $56,8022017Revenue 2018: $1,830,219Expenses 2018: $1,783,043Net Income 2018: $47,1762018Revenue 2019: $1,987,435Expenses 2019: $1,884,377Net Income 2019: $103,0582019Revenue 2020: $2,369,629Expenses 2020: $1,912,362Net Income 2020: $457,2672020Revenue 2021: $2,284,224Expenses 2021: $2,331,821Net Income 2021: -$47,5972021Revenue 2022: $2,321,221Expenses 2022: $2,447,490Net Income 2022: -$126,2692022Revenue 2023: $2,320,290Expenses 2023: $2,488,983Net Income 2023: -$168,6932023Revenue 2024: $2,779,498Expenses 2024: $2,621,149Net Income 2024: $158,3492024

Highlighted filing

2016

Revenue$2,541,040
Expenses$1,391,465
Net Income$1,149,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 21, 2016
Return Version
2015v3.0
Gross Receipts
$2,568,538
Mission and Program Overview

Mission

Aim High School is dedicated to the academic and social success of 6th-12th grade students with a variety of language-based learning differences, anxiety disorders, and attention deficits. We believe strong teacher-student relationships and small classes are key to developing students' abilities, talents, and interests. We design personalized curriculum based on research driven assessments and engage students in a learning experience that combines strong academics, social and life skills. Whether college or work bound, we aim to produce graduates with integrity and character ready to lead independent and rewarding lives.

To provide a quality high school education for high functioning students with autism and/or asperger syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,489$2,466,880▲ $2,135,391
Savings and Temporary Cash Investments$387,278$496,775▲ $109,497
Cash and Non-Interest-Bearing Accounts$29,994$412,208▲ $382,214
Accounts Receivable-$91,250-
Pledges and Grants Receivable$74,463$12,160▼ $62,303
Prepaid Expenses and Deferred Charges-$687-
Intangible Assets$453$31▼ $422
Total Assets$3,096,674$3,479,991▲ $383,317
Other Assets Total$2,272,997--
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,342--
Deferred Revenue$250,072$433,579▲ $183,507
Accounts Payable and Accrued Expenses$59,834$62,290▲ $2,456
Total Liabilities$1,307,248$495,869▼ $811,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,661,417$2,863,891▲ $1,202,474
Temporarily Rstr Net Assets$128,009$120,231▼ $7,778
Total Net Assets Fund Balance$1,789,426$2,984,122▲ $1,194,696
Total Liabilities and Net Assets / Fund Balance$3,096,674$3,479,991▲ $383,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,099,744$55,256$2,155,000
Land$250,000-$250,000
Other Land Buildings$82,471$17,113$99,584
Equipment$34,665$19,501$54,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gwen DunlapPresident
Coco NewtonMember
Gregory GeigerMember
Lisa Herrick ParkerMember
Laurie RosenSecretary
Cheryl BrissonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,702
Program Service Revenue
$1,038,364
Investment Income
$-15,483
Other Revenue
$-6,543
All Other Contributions
$1,412,231
Change in Net Assets
$1,149,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,040
Revenue Not Reported on Form 990
$9,030
Total Revenue per Audited Statements
$2,550,070
Total Revenue per Form 990
$2,541,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,553
Other Expenses$498,501
Grants and Similar Amounts Paid$79,411
Total Fundraising Expense$43,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,644$92,877$35,707$753,228
Depreciation Depletion$111,098--$111,098
Occupancy$86,465$4,004-$90,469
Grants to Domestic Individuals$79,411--$79,411
Payroll Taxes$50,488$7,105$2,732$60,325
Interest$50,668--$50,668
All Other Expenses$20,325$5,354-$25,679
Insurance-$21,965-$21,965
Advertising$11,351-$5,109$16,460
Office Expenses$10,939$4,148-$15,087
Conferences and Meetings$6,169$5,171-$11,340
Information Technology$9,897$1,099-$10,996
Fees for Services Accounting-$9,630-$9,630
Other Expenses$9,277--$9,277
Fees for Services Legal-$3,254-$3,254
Fees for Services Other$1,405$1,571-$2,976
Total Functional Expenses$1,191,739$156,178$43,548$1,391,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,391,465
Expenses per Audited Statements$1,355,374
Total Expenses per Audited Statements$1,355,374
Expenses Not Reported on Financial Statements$36,091
Other Expense Adjustments$36,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,518
Fundraising Gross Income$3,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,043$3,600-$3,600
Giving Breakfas$81,303$375$388$-13
Total Events$116,446$3,975$11,518$-7,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Minutes are maintained for all board meetings”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is provided to each board member for their review”

Form 990, Page 6, Part VI, Line 15A

“Board of dirctors conducts a market study using online resources and consulting with other non-profits and private schools. A contract is then developed by the board and teh entire board reviews and votes to approve. Upon approval, contract is offered to the head of school.”

Form 990, Page 6, Part VI, Line 19

“Documents provided electronically upon request”

Filing and Contact Details

Filer

Filer Name
Aim High School
EIN
45-2671538
Address
29230 W 12 MILE ROAD, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Gwen Dunlap
Title
President
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Dunlap
Formed
2011
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Stefforia Petik & Associates Pc
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-8107
Preparer
Jeffrey R Stefforia
Phone
7347478863
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Aim high school's mission is to be a school dedicated to the academic and social success of 6th through 12th grade students with a variety of language-based learning differences, anxiety disorders, and attention deficits. We blieve strong teacher-student relationships and small classes are key to developing sutdents' abilties, talents and interests. We design personalized curriculuum based on research driven assessments and engage students in a learning experience that combines strong academics and life skills. Whether college or work bound, we aim to produce graduates with integrity and character ready to lead independent and rewarding lives.”

Form 990, Part XI, Line 9

“Book vs. Tax depreciation 37,973 book vs. Tax loss on disposal -1,882 total 36,091”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statemetns.”

Schedule D, Page 4, Part XII, Line 4B

“Tax vs. Book loss on f/a disposal -1,882 book / tax depreciation difference 37,973”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062290
IRS990/AccountsReceivableGrp/EOYAmt091250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY HIGH SCHOOL EDUCATION FOR HIGH FUNCTIONING STUDENTS WITH AUTISM AND/OR ASPERGER SYNDROME.
IRS990/AdvertisingGrp/FundraisingAmt05109
IRS990/AdvertisingGrp/ProgramServicesAmt011351
IRS990/AdvertisingGrp/TotalAmt016460
IRS990/AllOtherContributionsAmt01412231
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05354
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020325
IRS990/AllOtherExpensesGrp/TotalAmt025679
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY KERCORIAN
IRS990/BooksInCareOfDetail/PhoneNum02487026922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029230 W 12 MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029994
IRS990/CashNonInterestBearingGrp/EOYAmt0412208
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05171
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06169
IRS990/ConferencesMeetingsGrp/TotalAmt011340
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0112471
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01524702
IRS990/CYGrantsAndSimilarPaidAmt079411
IRS990/CYInvestmentIncomeAmt0-15483
IRS990/CYOtherExpensesAmt0498501
IRS990/CYOtherRevenueAmt0-6543
IRS990/CYProgramServiceRevenueAmt01038364
IRS990/CYRevenuesLessExpensesAmt01149575
IRS990/CYSalariesCompEmpBnftPaidAmt0813553
IRS990/CYTotalExpensesAmt01391465
IRS990/CYTotalFundraisingExpenseAmt043548
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02541040
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250072
IRS990/DeferredRevenueGrp/EOYAmt0433579
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111098
IRS990/DepreciationDepletionGrp/TotalAmt0111098
IRS990/Desc0PROVIDED EDUCATION SERVICES TO 57 STUDENTS IN GRADES 6 THROUGH 12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt09030
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01191739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09630
IRS990/FeesForServicesAccountingGrp/TotalAmt09630
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03254
IRS990/FeesForServicesLegalGrp/TotalAmt03254
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01571
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01405
IRS990/FeesForServicesOtherGrp/TotalAmt02976
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GWEN DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2COCO NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA HERRICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL BRISSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE ROSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0112471
IRS990/FundraisingDirectExpensesAmt011518
IRS990/FundraisingGrossIncomeAmt03975
IRS990/GainOrLossGrp/OtherAmt0-15980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt079411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079411
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02568538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01099
IRS990/InformationTechnologyGrp/ProgramServicesAmt09897
IRS990/InformationTechnologyGrp/TotalAmt010996
IRS990/InsuranceGrp/ManagementAndGeneralAmt021965
IRS990/InsuranceGrp/TotalAmt021965
IRS990/IntangibleAssetsGrp/BOYAmt0453
IRS990/IntangibleAssetsGrp/EOYAmt031
IRS990/InterestGrp/ProgramServicesAmt050668
IRS990/InterestGrp/TotalAmt050668
IRS990/InvestmentIncomeGrp/ExclusionAmt0497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0497
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02466880
IRS990/LandBldgEquipCostOrOtherBssAmt02558750
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015980
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0AIM HIGH SCHOOL'S MISSION IS TO BE A SCHOOL DEDICATED TO THE ACADEMIC AND SOCIAL SUCCESS OF 6TH THROUGH 12TH GRADE STUDENTS WITH A VARIETY OF LANGUAGE-BASED LEARNING DIFFERENCES, ANXIETY DISORDERS, AND ATTENTION DEFICITS. WE BLIEVE STRONG TEACHER-STUDENT RELATIONSHIPS AND SMALL CLASSES ARE KEY TO DEVELOPING SUTDENTS' ABILTIES, TALENTS AND INTERESTS. WE DESIGN PERSONALIZED CURRICULUUM BASED ON RESEARCH DRIVEN ASSESSMENTS AND ENGAGE STUDENTS IN A LEARNING EXPERIENCE THAT COMBINES STRONG ACADEMICS AND LIFE SKILLS. WHETHER COLLEGE OR WORK BOUND, WE AIM TO PRODUCE GRADUATES WITH INTEGRITY AND CHARACTER READY TO LEAD INDEPENDENT AND REWARDING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0997342
IRS990/NetAssetsOrFundBalancesBOYAmt01789426
IRS990/NetAssetsOrFundBalancesEOYAmt02984122
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04004
IRS990/OccupancyGrp/ProgramServicesAmt086465
IRS990/OccupancyGrp/TotalAmt090469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OfficeExpensesGrp/ProgramServicesAmt010939
IRS990/OfficeExpensesGrp/TotalAmt015087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02272997
IRS990/OtherChangesInNetAssetsAmt036091
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITY
IRS990/OtherExpensesGrp/ProgramServicesAmt056032
IRS990/OtherExpensesGrp/ProgramServicesAmt143420
IRS990/OtherExpensesGrp/ProgramServicesAmt220150
IRS990/OtherExpensesGrp/ProgramServicesAmt39277
IRS990/OtherExpensesGrp/TotalAmt056032
IRS990/OtherExpensesGrp/TotalAmt143420
IRS990/OtherExpensesGrp/TotalAmt220150
IRS990/OtherExpensesGrp/TotalAmt39277
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0624644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07105
IRS990/PayrollTaxesGrp/ProgramServicesAmt050488
IRS990/PayrollTaxesGrp/TotalAmt060325
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0687
IRS990/PrincipalOfficerNm0GWEN DUNLAP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02007699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0308955
IRS990/PYProgramServiceRevenueAmt0607224
IRS990/PYRevenuesLessExpensesAmt01650176
IRS990/PYSalariesCompEmpBnftPaidAmt0656228
IRS990/PYTotalExpensesAmt0965183
IRS990/PYTotalRevenueAmt02615359
IRS990/ReconcilationRevenueExpnssAmt01149575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01038364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496775
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02099744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02155000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09030
IRS990ScheduleD/EquipmentGrp/BookValueAmt034665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036091
IRS990ScheduleD/ExpensesSubtotalAmt01355374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherExpensesNotIncludedAmt036091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099584
IRS990ScheduleD/RevenueNotReportedAmt09030
IRS990ScheduleD/RevenueSubtotalAmt02541040
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMETNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX VS. BOOK LOSS ON F/A DISPOSAL -1,882 BOOK / TAX DEPRECIATION DIFFERENCE 37,973
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02466880
IRS990ScheduleD/TotalExpensesPerForm990Amt01391465
IRS990ScheduleD/TotalRevenuePerForm990Amt02541040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02550070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355374
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE, MARKETING MATERIALS, CONTRACTS, EMPLOYEMENT MATERIALS, GRANT REQUESTS AND APPLICATIONS FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023443
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09322
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt079411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISCOUTED TUTIO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIM HIGH SCHOOL'S MISSION IS TO BE A SCHOOL DEDICATED TO THE ACADEMIC AND SOCIAL SUCCESS OF 6TH THROUGH 12TH GRADE STUDENTS WITH A VARIETY OF LANGUAGE-BASED LEARNING DIFFERENCES, ANXIETY DISORDERS, AND ATTENTION DEFICITS. WE BLIEVE STRONG TEACHER-STUDENT RELATIONSHIPS AND SMALL CLASSES ARE KEY TO DEVELOPING SUTDENTS' ABILTIES, TALENTS AND INTERESTS. WE DESIGN PERSONALIZED CURRICULUUM BASED ON RESEARCH DRIVEN ASSESSMENTS AND ENGAGE STUDENTS IN A LEARNING EXPERIENCE THAT COMBINES STRONG ACADEMICS AND LIFE SKILLS. WHETHER COLLEGE OR WORK BOUND, WE AIM TO PRODUCE GRADUATES WITH INTEGRITY AND CHARACTER READY TO LEAD INDEPENDENT AND REWARDING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF RETURN IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRCTORS CONDUCTS A MARKET STUDY USING ONLINE RESOURCES AND CONSULTING WITH OTHER NON-PROFITS AND PRIVATE SCHOOLS. A CONTRACT IS THEN DEVELOPED BY THE BOARD AND TEH ENTIRE BOARD REVIEWS AND VOTES TO APPROVE. UPON APPROVAL, CONTRACT IS OFFERED TO THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PROVIDED ELECTRONICALLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK VS. TAX DEPRECIATION 37,973 BOOK VS. TAX LOSS ON DISPOSAL -1,882 TOTAL 36,091
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120231
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03096674
IRS990/TotalAssetsEOYAmt03479991
IRS990/TotalAssetsGrp/BOYAmt03096674
IRS990/TotalAssetsGrp/EOYAmt03479991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01524702
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043548
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01191739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391465
IRS990/TotalGrossUBIAmt01000
IRS990/TotalLiabilitiesBOYAmt01307248
IRS990/TotalLiabilitiesEOYAmt0495869
IRS990/TotalLiabilitiesGrp/BOYAmt01307248
IRS990/TotalLiabilitiesGrp/EOYAmt0495869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01789426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02984122
IRS990/TotalProgramServiceExpensesAmt01191739
IRS990/TotalProgramServiceRevenueAmt01038364
IRS990/TotalRevenueGrp/ExclusionAmt0497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479,991
Liabilities
$495,869
Net assets
$2,984,122
Revenue
$2,541,040
Expenses
$1,391,465
Net income
$1,149,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.71$3.50$2.78$2.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.65$3.31$2.32$2.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.54$3.50$2.32$2.45$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.68$3.62$2.28$2.33$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.55$3.67$2.37$1.91$0.46
2019Summary only. Only limited summary data is available for this year.$3.74$0.52$3.22$1.99$1.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.62$3.11$1.83$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.54$3.06$1.59$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.50$2.98$2.54$1.39$1.15
2015Summary only. Only limited summary data is available for this year.$3.07$1.32$1.75$2.53$0.92$1.61
2014Summary only. Only limited summary data is available for this year.$0.58$0.44$0.14$0.75$0.66$0.08
2013Summary only. Only limited summary data is available for this year.$0.46$0.41$0.06$0.58$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$0.19$0.14$0.04$0.24$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.20$0.14$0.06