Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8552002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,024,832
Up $71,583 (+7.5%) from 2010
Net Assets
Down$771,442
Down $56,325 (-6.8%) from 2010
Liabilities
Up$253,390
Up $127,908 (+102%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,677,845
Up $541,372 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Empower students to develop the knowledge, skills and character traits necessary to succeed throughout their education and in the competitive world beyond.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 253390 |
| IRS990/AccountsReceivable/BOY | 0 | 26019 |
| IRS990/AccountsReceivable/EOY | 0 | 57080 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide educational services for students in fifth through eighth grades. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 95834 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 847840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 904377 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 95834 |
| IRS990/ContributionsGrantsPriorYear | 0 | 311921 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20708 |
| IRS990/DepreciationDepletion/Total | 0 | 20708 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate and maintain an educational institution serving 244 enrolled students in school grades 5 through 8. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2191687 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7855 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7855 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Victoria Thompson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter M Ho |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Joseph Ronnebaum |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ford Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dr Patricia Lucido |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chris Rosson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Anthony Williams |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13621 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23342 |
| IRS990/GrossReceipts | 0 | 2650658 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 990 |
| IRS990/InvestmentIncomePriorYear | 0 | 1140 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 990 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 990 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48705 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 110235 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61530 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide educational services for students in fifth through eighth grades. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 827767 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 771442 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9721 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 427374 |
| IRS990/Occupancy/Total | 0 | 427374 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31878 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 54675 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 86553 |
| IRS990/OtherExpensePriorYear | 0 | 1102253 |
| IRS990/OtherExpensesCurrentYear | 0 | 1465007 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 4 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/Fundraising | 0 | 8228 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 113688 |
| IRS990/OtherExpenses/ProgramServices | 0 | 343896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94572 |
| IRS990/OtherExpenses/ProgramServices | 3 | 167127 |
| IRS990/OtherExpenses/ProgramServices | 4 | 45474 |
| IRS990/OtherExpenses/Total | 0 | 343896 |
| IRS990/OtherExpenses/Total | 1 | 94901 |
| IRS990/OtherExpenses/Total | 2 | 216488 |
| IRS990/OtherExpenses/Total | 3 | 167127 |
| IRS990/OtherExpenses/Total | 4 | 45474 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 9721 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 279933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 701070 |
| IRS990/OtherSalariesAndWages/Total | 0 | 981003 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21415 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 51997 |
| IRS990/PayrollTaxes/Total | 0 | 73412 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20995 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 50875 |
| IRS990/PensionPlanContributions/Total | 0 | 71870 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8847 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1845 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2530492 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Government Funding |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1939820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2527742 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2527742 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -15517 |
| IRS990/ReconcilationRevenueExpenses | 0 | -40808 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2530492 |
| IRS990/RevenuesLessExpensesCY | 0 | -40808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 116408 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1212838 |
| IRS990/SalariesEtcPriorYear | 0 | 1034220 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55349 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43836 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 99185 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -40808 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -40808 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 13621 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2677845 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES $13621 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES $13621 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CORRECTION OF PRIOR YEAR REVENUE $ -15517 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 13621 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6181 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4869 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 11050 |
| IRS990ScheduleD/OtherRevenues | 0 | 13621 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 13621 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2637037 |
| IRS990ScheduleD/TotalExpenses | 0 | 2677845 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2677845 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61530 |
| IRS990ScheduleD/TotalRevenue | 0 | 2637037 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2637037 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2691466 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2650658 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The organization publicizes its nondiscriminatory policy on its enrollment forms. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13621 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3841 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 562 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4403 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6640 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23342 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6640 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23342 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Purse Parade |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Trash Bags |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9721 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3356 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4662 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 8018 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1200 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1200 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents required by section 1604 for public inspection are available at our office location and on the website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors will review Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33443 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2700 E 18th Street Ste 155B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kansas City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64127 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Shelly Lockett |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8162413994 |
| IRS990/TotalAssets/BOY | 0 | 953249 |
| IRS990/TotalAssetsBOY | 0 | 953249 |
| IRS990/TotalAssets/EOY | 0 | 1024832 |
| IRS990/TotalAssetsEOY | 0 | 1024832 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 95834 |
| IRS990/TotalExpensesCurrentYear | 0 | 2677845 |
| IRS990/TotalExpensesPriorYear | 0 | 2136473 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8228 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 477930 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2191687 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2677845 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.