Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8688016
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$1,635,844
Down $60,777 (-3.6%) from 2019
Net Assets
Down$709,716
Down $84,184 (-11%) from 2019
Liabilities
Up$926,128
Up $23,407 (+2.6%) from 2019
Revenue
Down$921,445
Down $125,292 (-12%) from 2019
Expenses
Down$1,005,629
Down $90,149 (-8.2%) from 2019
Net Income
Down-$84,184
Down $35,143 (-72%) from 2019
To provide christian education for elementary and secondary students with emphases in both academics and spiritual development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,479,850 | $1,407,806 | ▼ $72,044 |
| Rtn Earn Endowment Incm Other Fnds | $793,900 | $709,716 | ▼ $84,184 |
| Cash and Non-Interest-Bearing Accounts | $89,182 | $134,149 | ▲ $44,967 |
| Investments Other Securities | $126,197 | $80,449 | ▼ $45,748 |
| Savings and Temporary Cash Investments | $792 | $732 | ▼ $60 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,696,621 | $1,635,844 | ▼ $60,777 |
| Other Assets Total | $600 | $12,708 | ▲ $12,108 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $818,873 | $866,172 | ▲ $47,299 |
| Accounts Payable and Accrued Expenses | $39,996 | $42,442 | ▲ $2,446 |
| Deferred Revenue | $43,752 | $17,414 | ▼ $26,338 |
| Other Liabilities | $100 | $100 | → $0 |
| Total Liabilities | $902,721 | $926,128 | ▲ $23,407 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $793,900 | $709,716 | ▼ $84,184 |
| Total Liabilities and Net Assets / Fund Balance | $1,696,621 | $1,635,844 | ▼ $60,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,077,687 | $396,150 | $1,473,837 |
| Equipment | $103,044 | $206,870 | $309,914 |
| Land | $225,000 | - | $225,000 |
| Other Land Buildings | $2,039 | $10,555 | $12,594 |
| Leasehold Improvements | $36 | $3,103 | $3,139 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren Fraser | Chairman | FT | $24,130 | - | $24,130 |
| Emily Lee | Board Member | FT | $11,893 | $7,505 | $19,398 |
| Name | Title |
|---|---|
| Jonathan Lee | Board Member |
| Robert Fraser | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $560,508 |
| Other Expenses | $404,096 |
| Grants and Similar Amounts Paid | $41,025 |
| Total Fundraising Expense | $13,581 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $367,162 | $107,575 | $3,651 | $478,388 |
| Occupancy | $154,722 | $34,812 | $3,868 | $193,402 |
| Depreciation Depletion | $65,275 | $14,687 | $1,632 | $81,594 |
| Grants to Domestic Individuals | $41,025 | - | - | $41,025 |
| Payroll Taxes | $33,633 | $6,082 | $529 | $40,244 |
| Current Officers, Directors, Trustees, and Key Employees | $21,358 | $11,847 | - | $33,205 |
| Office Expenses | $17,127 | $6,315 | $115 | $23,557 |
| Comp Disqual Persons | $8,671 | - | - | $8,671 |
| Fees for Service Investment Mgmnt Fees | - | $6,933 | - | $6,933 |
| Fees for Services Accounting | - | $6,789 | - | $6,789 |
| Fees for Services Other | $2,648 | $682 | - | $3,330 |
| Insurance | $1,339 | $302 | $33 | $1,674 |
| Information Technology | $1,477 | $12 | $76 | $1,565 |
| Advertising | $506 | - | $27 | $533 |
| Conferences and Meetings | $492 | - | - | $492 |
| Fees for Services Legal | - | $275 | - | $275 |
| Other Expenses | $258 | $1,187 | $3,518 | $258 |
| All Other Expenses | $225 | - | - | $225 |
| Interest | - | $20 | - | $20 |
| Total Functional Expenses | $794,530 | $197,518 | $13,581 | $1,005,629 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Outstanding Payroll Checks | $100 |
“The following directors have a family relationship: bob fraser & lauren fraser; emily and jonathan lee.”
“The organization's finished form 990 is reviewed by the chairman prior to it being filed with the irs.”
“The organization requires that directors with a conflict of interest recuse themselves from discussion and decision making related to conflicts of interest.”
“All officer and director salaries are determined by the board of directors without the person involved present. The board determines the salary and documents the review process. The salaries are significantly under fair market value.”
“The organization's governing documents, conflict of interest policy, financial statements, and forms 990 are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 1 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 533 |
| IRS990/AllOtherContributionsAmt | 0 | 64266 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169430923 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 W 106TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33205 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 8671 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 8671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 492 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64266 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25310 |
| IRS990/CYOtherExpensesAmt | 0 | 404096 |
| IRS990/CYOtherRevenueAmt | 0 | 99 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -84184 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 560508 |
| IRS990/CYTotalExpensesAmt | 0 | 1005629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 921445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43752 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81594 |
| IRS990/Desc | 0 | PROVIDED CHRISTIAN EDUCATION FOR 198 ELEMENTARY AND SECONDARY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 794530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6789 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2648 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3330 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6933 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6933 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN LEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 11893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 41025 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 41025 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 41025 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3380 |
| IRS990/GrossReceiptsAmt | 0 | 921445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 76 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1565 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 33 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1674 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 126197 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80449 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616678 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1479850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1407806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2024484 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 818873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 866172 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 793900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 709716 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3380 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3868 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193402 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23557 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12708 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS A |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/OtherRevenueTotalAmt | 0 | 99 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3651 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107575 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 367162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478388 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40244 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAUREN FRASER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 632947 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133744 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 632947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49814 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57403 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32813 |
| IRS990/PYOtherExpensesAmt | 0 | 444074 |
| IRS990/PYOtherRevenueAmt | 0 | 566 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 963544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -49041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594301 |
| IRS990/PYTotalExpensesAmt | 0 | 1095778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1046737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -84184 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 831869 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 793900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 709716 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 732 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1077687 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 396150 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1473837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 103044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 309914 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OUTSTANDING PAYROLL CHECKS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1407806 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND IN THE NEWSPAPER ANNUALLY AND DID SO DURING THE FISCAL YEAR ENDED 5/31/20. THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICY IN COMPLIANCE WITH IRS REVENUE PROCEDURE 2019-22. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 41025 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV OF TUITION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ONLY GAVE NONCASH TUITION REDUCTION SCHOLARSHIPS TO STUDENTS. THE ORGANIZATION HAS SPECIFIC SET CRITERIA FOR SCHOLARSHIP RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING DIRECTORS HAVE A FAMILY RELATIONSHIP: BOB FRASER & LAUREN FRASER; EMILY AND JONATHAN LEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FINISHED FORM 990 IS REVIEWED BY THE CHAIRMAN PRIOR TO IT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REQUIRES THAT DIRECTORS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICER AND DIRECTOR SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PERSON INVOLVED PRESENT. THE BOARD DETERMINES THE SALARY AND DOCUMENTS THE REVIEW PROCESS. THE SALARIES ARE SIGNIFICANTLY UNDER FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORMS 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt | 0 | ASPEN I LLC |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN | 0 | 464467478 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct | 0 | 0.00670 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc | 0 | INVESTMENT |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | EXCLUDED FROM TAX |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt | 0 | 80449 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt | 0 | 18377 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1221 W 103RD ST SUITE 108 |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 64114 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1696621 |
| IRS990/TotalAssetsEOYAmt | 0 | 1635844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1696621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1635844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 64266 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13581 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 197518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 794530 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1005629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 902721 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 926128 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 902721 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 926128 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 793900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 709716 |
| IRS990/TotalOtherCompensationAmt | 0 | 7505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 794530 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 831770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 921445 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1696621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.