Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 31.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,244
No earlier filing loaded for comparison.
Net Assets
-$2,414
No earlier filing loaded for comparison.
Liabilities
$7,658
No earlier filing loaded for comparison.
Revenue
$137,912
No earlier filing loaded for comparison.
Expenses
$149,468
No earlier filing loaded for comparison.
Net Income
-$11,556
No earlier filing loaded for comparison.
PUBLIC CHARITY
| Description | Grants | Expenses |
|---|---|---|
| THE FACILITY HAS SERVED AS HOST TO OVER 6,000 MIDDLE SCHOOL STUDENTS DURING THE FIRST YEAR OF OPERATIONTHIS OPEN DAY EXPERIENCE IS OFFERED EVERY FRIDAY NIGHT OF THE YEAR. THE AVERAGE (115) IS NEAR CAPACITY EACH DAYPROGRAMS INCLUDE GAMES, MOVIES, DANCING, AND KARAOKE SPECIAL GUESTS WITH MUSIC AND DANCE EXHIBITIONS (45%) | $0 | $52,350 |
| THE COMMUNITY CENTER PROVIDES OPPORTUNITIES FOR LOCAL MIDDLE SCHOOL OPEN HOUSES-3 (300 PEOPLE)THE SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO ENGAGE IN PROGRAMS AWAY FROM THEIR SCHOOL ENVIRONMENTAND INTEGRATE KNOWLEDGE FROM STUDENTS WHO REPRESENT SIX DIFFERENT SCHOOLS. 25% | $0 | $29,084 |
| THE CENTER HAS WORKED HARD TO ESTABLISH A SUPPLEMENTAL EDUCATION PROGRAM THAT WEAVES STEAM CURRICULA(SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) TO UNDERSTAND THE EDUCATIONAL VALUES THESE PROGRAMOPPORTUNITIES LEND TO THE STUDENTS THAT REGISTER TO PARTICIPATE IN THE PROGRAMS. 20% | $0 | $23,267 |
| THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $11,633 10% | $0 | $11,633 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIGIT ANNE HOLT | Executive Director | FT | $43,017 | - | $43,017 |
| DR TERRY SCHWARTZ | President | PT | $0 | - | - |
| TIM HEINRICHS | Vice-President | PT | $0 | - | - |
| ELIZABETH ANNE PARKER | Secretary/Treasurer | PT | $0 | - | - |
“The center offers a safe, fun environment free of negative pressures that lead to undesirable behaviors, fostering socialization recreation. Open play is held weekly for middle school students where they participate in instructor driven zumba, karaoke, rockwall climbing, billards, table tennis, arcade games, movies, and dancing. Admission fees for this activity provide funds for equipment and supplies to support the center. 1 staff and volunteers work these events. $11,633 10%”
“Part iii #28 - operational approach - $29,084 25% - all activities are conducted in the center. They are funded in part by donations. Fees for specific programs are assessed. The activities are conducted by the centers ceo, the board of directors, and volunteers from the community (parents, university students, friends and relatives of the director). Costs also associated with the operation include the partial costs of the lease/utilities in #29.”
“Part iii #29 - education and cultural enrichment - $52,350 45% - the centers cyber cafe provides a safe and structured (protected) access to the internet for students to use for the purpose of research and education. The centers movie theater provides screenings of educational, historical and contemporary films. Experts provide vocational demonstrations for students to participate in cooking, cultural dance, and operating disc-jocky(dj) equipment for students.”
“Part iii #30 - technology - $23,267 20% - the tech center is used to teach students the elements required to build computers. Instruction is provided students through the center has established a relationship with the st louis science center to establish a stem program to teach students how to create computer game programs led by volunteer instructors. Costs also associated with the operation includes the partial costs of rent/utilities.”
“SUPPLIES 5844.”
“Computer & electronics 3093.”
“GAMING SUPPLIES 16100.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY SCHWARTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6183650926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 HAWTHORNE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9142 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5244 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71635 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16038 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19363 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9142 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5244 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153950 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 24031 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7658 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9142 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2414 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2414 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 54231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 43017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIGIT ANNE HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR TERRY SCHWARTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM HEINRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH ANNE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25037 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC CHARITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2292 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE COMMUNITY CENTER PROVIDES OPPORTUNITIES FOR LOCAL MIDDLE SCHOOL OPEN HOUSES-3 (300 PEOPLE)THE SERVICE PROVIDES OPPORTUNITIES FOR STUDENTS TO ENGAGE IN PROGRAMS AWAY FROM THEIR SCHOOL ENVIRONMENTAND INTEGRATE KNOWLEDGE FROM STUDENTS WHO REPRESENT SIX DIFFERENT SCHOOLS. 25% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FACILITY HAS SERVED AS HOST TO OVER 6,000 MIDDLE SCHOOL STUDENTS DURING THE FIRST YEAR OF OPERATIONTHIS OPEN DAY EXPERIENCE IS OFFERED EVERY FRIDAY NIGHT OF THE YEAR. THE AVERAGE (115) IS NEAR CAPACITY EACH DAYPROGRAMS INCLUDE GAMES, MOVIES, DANCING, AND KARAOKE SPECIAL GUESTS WITH MUSIC AND DANCE EXHIBITIONS (45%) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE CENTER HAS WORKED HARD TO ESTABLISH A SUPPLEMENTAL EDUCATION PROGRAM THAT WEAVES STEAM CURRICULA(SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) TO UNDERSTAND THE EDUCATIONAL VALUES THESE PROGRAMOPPORTUNITIES LEND TO THE STUDENTS THAT REGISTER TO PARTICIPATE IN THE PROGRAMS. 20% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $11,633 10% |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29084 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 52350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 23267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48545 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7658 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116334 |
| IRS990EZ/TotalRevenueAmt | 0 | 137912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71635 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 21775 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 21775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82315 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 175725 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 175725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 175725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 175725 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7658 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SUPPLIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7658 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELIZABETH PARKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER/SECRETARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER OFFERS A SAFE, FUN ENVIRONMENT FREE OF NEGATIVE PRESSURES THAT LEAD TO UNDESIRABLE BEHAVIORS, FOSTERING SOCIALIZATION RECREATION. OPEN PLAY IS HELD WEEKLY FOR MIDDLE SCHOOL STUDENTS WHERE THEY PARTICIPATE IN INSTRUCTOR DRIVEN ZUMBA, KARAOKE, ROCKWALL CLIMBING, BILLARDS, TABLE TENNIS, ARCADE GAMES, MOVIES, AND DANCING. ADMISSION FEES FOR THIS ACTIVITY PROVIDE FUNDS FOR EQUIPMENT AND SUPPLIES TO SUPPORT THE CENTER. 1 STAFF AND VOLUNTEERS WORK THESE EVENTS. $11,633 10% |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART III #28 - OPERATIONAL APPROACH - $29,084 25% - ALL ACTIVITIES ARE CONDUCTED IN THE CENTER. THEY ARE FUNDED IN PART BY DONATIONS. FEES FOR SPECIFIC PROGRAMS ARE ASSESSED. THE ACTIVITIES ARE CONDUCTED BY THE CENTERS CEO, THE BOARD OF DIRECTORS, AND VOLUNTEERS FROM THE COMMUNITY (PARENTS, UNIVERSITY STUDENTS, FRIENDS AND RELATIVES OF THE DIRECTOR). COSTS ALSO ASSOCIATED WITH THE OPERATION INCLUDE THE PARTIAL COSTS OF THE LEASE/UTILITIES IN #29. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART III #29 - EDUCATION AND CULTURAL ENRICHMENT - $52,350 45% - THE CENTERS CYBER CAFE PROVIDES A SAFE AND STRUCTURED (PROTECTED) ACCESS TO THE INTERNET FOR STUDENTS TO USE FOR THE PURPOSE OF RESEARCH AND EDUCATION. THE CENTERS MOVIE THEATER PROVIDES SCREENINGS OF EDUCATIONAL, HISTORICAL AND CONTEMPORARY FILMS. EXPERTS PROVIDE VOCATIONAL DEMONSTRATIONS FOR STUDENTS TO PARTICIPATE IN COOKING, CULTURAL DANCE, AND OPERATING DISC-JOCKY(DJ) EQUIPMENT FOR STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART III #30 - TECHNOLOGY - $23,267 20% - THE TECH CENTER IS USED TO TEACH STUDENTS THE ELEMENTS REQUIRED TO BUILD COMPUTERS. INSTRUCTION IS PROVIDED STUDENTS THROUGH THE CENTER HAS ESTABLISHED A RELATIONSHIP WITH THE ST LOUIS SCIENCE CENTER TO ESTABLISH A STEM PROGRAM TO TEACH STUDENTS HOW TO CREATE COMPUTER GAME PROGRAMS LED BY VOLUNTEER INSTRUCTORS. COSTS ALSO ASSOCIATED WITH THE OPERATION INCLUDES THE PARTIAL COSTS OF RENT/UTILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES 5844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER & ELECTRONICS 3093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GAMING SUPPLIES 16100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY G SCHWARTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184338997 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMERGE INC COMMUNITY CENTER NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMER |
| ReturnHeader/Filer/EIN | 0 | 920736390 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184338997 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 W THIRD ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62002 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371375191 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DENNIS ROSE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1904 STATE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62002 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6184654999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONNA HOGGATT |
| ReturnHeader/ReturnTs | 0 | 2024-09-26T10:45:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.32 | $0.34 | $0.02 | |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.02 | $0.02 | $1.31 | $1.27 | $0.04 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.08 | $0.02 | $1.38 | $1.49 | $0.12 |