Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
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
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$308,805
Down $157,970 (-34%) from 2016
Net Assets
Down$268,706
Down $99,413 (-27%) from 2016
Liabilities
Down$40,099
Down $58,557 (-59%) from 2016
Revenue
Down$399,740
Down $56,860 (-12%) from 2016
Expenses
Up$492,619
Up $38,537 (+8.5%) from 2016
Net Income
Down-$92,879
Down $95,397 (-3789%) from 2016
To provide health education programs to schools and other youth organizations to prevent teen sexual activity, drug & alcohol use, and bullying.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,044 | $268,555 | ▲ $250,511 |
| Savings and Temporary Cash Investments | $104,026 | - | - |
| Loans From Officers Directors | $96,798 | - | - |
| Accounts Receivable | $30,999 | $32,929 | ▲ $1,930 |
| Land, Buildings, and Equipment, Net | $9,319 | $7,321 | ▼ $1,998 |
| Total Assets | $466,775 | $308,805 | ▼ $157,970 |
| Other Assets Total | $304,387 | - | - |
| Liabilities | |||
| Deferred Revenue | - | $31,870 | - |
| Other Liabilities | $1,858 | $8,229 | ▲ $6,371 |
| Total Liabilities | $98,656 | $40,099 | ▼ $58,557 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $368,119 | $268,706 | ▼ $99,413 |
| Total Net Assets Fund Balance | $368,119 | $268,706 | ▼ $99,413 |
| Total Liabilities and Net Assets / Fund Balance | $466,775 | $308,805 | ▼ $157,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,321 | $50,602 | $57,923 |
| Name | Title |
|---|---|
| Kerby Anderson | Chairman |
| Cindy Weber | Board Member |
| Clint Grider | Board Member |
| James Granberry | Board Member |
| Joe Mcilhaney | Board Member |
| Joyce Jordan | Board Member |
| Ken Wilgus | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,668 |
| Other Expenses | $166,951 |
| Total Fundraising Expense | $4,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,799 | $53,627 | $2,822 | $282,248 |
| Occupancy | $21,377 | $5,078 | $267 | $26,722 |
| Office Expenses | $20,680 | $4,912 | $259 | $25,851 |
| Payroll Taxes | $18,679 | $4,436 | $233 | $23,348 |
| Other Employee Benefits | $16,058 | $3,813 | $201 | $20,072 |
| Advertising | $11,502 | $2,732 | $144 | $14,378 |
| Information Technology | $5,202 | $1,235 | $65 | $6,502 |
| Insurance | $3,624 | $860 | $45 | $4,529 |
| Other Expenses | $2,664 | $633 | $33 | $3,330 |
| Depreciation Depletion | $2,520 | $598 | $31 | $3,149 |
| All Other Expenses | $2,111 | $502 | $27 | $2,640 |
| Total Functional Expenses | $408,635 | $79,785 | $4,199 | $492,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Granberry - Board Member | Landlord | Building Lease | No | $17,983 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $96,798 | - | - |
| Liability | Amount |
|---|---|
| Credit Cards | $8,057 |
| Sales Tax Payable | $172 |
“The entire board of directors receives a complete copy of the form 990 prior to filing. Any comments or suggestions they have are incorporated in the return as applicable.”
“All board members are required to disclose conflicts of interest each year and abstain from voting in such instances where a conflict may exist. Each board member must complete a questionnaire annually to assist in identifying potential conflicts.”
“The salaries of positions at the ceo/executive director, top management, or officers, are approved by the independent board members.”
“The salaries of positions at the ceo/executive director, top management, or officers, are approved by the independent board members.”
“Documents available to the public upon request. An administrative fee may be charged for compiling documents.”
“No documents available to the public”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEALTH EDUCATION PROGRAMS TO SCHOOLS AND OTHER YOUTH ORGANIZATIONS TO PREVENT TEEN SEXUAL ACTIVITY, DRUG & ALCOHOL USE, AND BULLYING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 144 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2732 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11502 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14378 |
| IRS990/AllOtherContributionsAmt | 0 | 120176 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2111 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724222322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17817 DAVENPORT RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 245 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75252 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18044 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120176 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2408 |
| IRS990/CYOtherExpensesAmt | 0 | 166951 |
| IRS990/CYOtherRevenueAmt | 0 | 2 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325668 |
| IRS990/CYTotalExpensesAmt | 0 | 492619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399740 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31870 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 31 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3149 |
| IRS990/Desc | 0 | PROVIDED HEALTH EDUCATION PROGRAMS TO APPROXIMATELY 80,000 STUDENTS, PARENTS, AND EDUCATIORS TO PREVENT TEEN SEXUAL ACTIVITY, DRUG & ALCOHOL USE, AND BULLYING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | KERBY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE MCILHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN WILGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GRANBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT GRIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE JORDAN |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 399740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 65 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1235 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6502 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 45 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4529 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2408 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57923 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 96798 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH EDUCATION PROGRAMS TO SCHOOLS AND OTHER YOUTH ORGANIZATIONS TO PREVENT TEEN SEXUAL ACTIVITY, DRUG & ALCOHOL USE, AND BULLYING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 268706 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 267 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25851 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 304387 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3813 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20072 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK SALES ESPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL & SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2664 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7153 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3330 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8229 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/OtherRevenueTotalAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2822 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53627 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 282248 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 233 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KERBY ANDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6534 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESENTATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK & TAPE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLEARING DETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 960 |
| IRS990/PYOtherExpensesAmt | 0 | 108683 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 315017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345399 |
| IRS990/PYTotalExpensesAmt | 0 | 454082 |
| IRS990/PYTotalRevenueAmt | 0 | 456600 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104026 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 63500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 120176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 416579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 279564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 315980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 325545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1546050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 818 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5238 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1816544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 24000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36149 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 146085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27795 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26149 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28641 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 82585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 399740 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 456600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1962629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 402148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 457560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 367973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1967867 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8057 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7321 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES GRANBERRY - BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LANDLORD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17983 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING LEASE |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART II - MARILYN MORRIS, FOUNDER,PRESIDENT AND A DIRECTOR OF THE ORGANIZATION HAS WRITTEN SEVERAL BOOKS WHICH ARE SOLD TO PARENTS AS PART OF THE PARENT PROGRAMS PROVIDED. HISTORICALLY, MARILYN MORRIS HAS PROVIDED THE MATERIALS FREE OF CHARGE TO AIM FOR SUCCESS, WITH THE AGREEMENT THAT THE REVENUE FROM THE SALES WILL BE SPLIT 60% TO MARILYN MORRIS AND 40% TO AIM FOR SUCCESS. THIS HAS RESULTED IN AN ACCRUED PAYABLE TO MARILYN MORRIS OF 96,798 AT 12/31/16. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENTIRE BOARD OF DIRECTORS RECEIVES A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. ANY COMMENTS OR SUGGESTIONS THEY HAVE ARE INCORPORATED IN THE RETURN AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST EACH YEAR AND ABSTAIN FROM VOTING IN SUCH INSTANCES WHERE A CONFLICT MAY EXIST. EACH BOARD MEMBER MUST COMPLETE A QUESTIONNAIRE ANNUALLY TO ASSIST IN IDENTIFYING POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARIES OF POSITIONS AT THE CEO/EXECUTIVE DIRECTOR, TOP MANAGEMENT, OR OFFICERS, ARE APPROVED BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SALARIES OF POSITIONS AT THE CEO/EXECUTIVE DIRECTOR, TOP MANAGEMENT, OR OFFICERS, ARE APPROVED BY THE INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN ADMINISTRATIVE FEE MAY BE CHARGED FOR COMPILING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 466775 |
| IRS990/TotalAssetsEOYAmt | 0 | 308805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 466775 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 308805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120176 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4199 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79785 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 98656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 368119 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 268706 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 277154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279564 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 466775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 308805 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 368119 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 268706 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17817 DAVENPORT RD SUITE 245 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75252 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AIMFORSUCCESS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI KUYKENDALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724222322 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AIM FOR SUCCESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AIMF |
| ReturnHeader/Filer/EIN | 0 | 752499386 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724222322 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17817 DAVENPORT RD SUITE 245 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75252 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.