Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-8688016
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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,705,418
Up $86,108 (+5.3%) from 2021
Net Assets
Up$1,033,579
Up $351,629 (+52%) from 2021
Liabilities
Down$671,839
Down $265,521 (-28%) from 2021
Revenue
Up$1,649,373
Up $540,224 (+49%) from 2021
Expenses
Up$1,299,241
Up $160,908 (+14%) from 2021
Net Income
Up$350,132
Up $379,316 (+1300%) from 2021
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 | $1,327,001 | $1,259,516 | ▼ $67,485 |
| Rtn Earn Endowment Incm Other Fnds | $681,950 | $1,033,579 | ▲ $351,629 |
| Cash and Non-Interest-Bearing Accounts | $176,833 | $347,386 | ▲ $170,553 |
| Investments Other Securities | $80,411 | $80,130 | ▼ $281 |
| Investments in Publicly Traded Securities | $34,328 | - | - |
| Accounts Receivable | - | $16,723 | - |
| Savings and Temporary Cash Investments | $672 | $613 | ▼ $59 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,619,310 | $1,705,418 | ▲ $86,108 |
| Other Assets Total | $65 | $1,050 | ▲ $985 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $699,929 | $635,240 | ▼ $64,689 |
| Deferred Revenue | $37,354 | $29,046 | ▼ $8,308 |
| Accounts Payable and Accrued Expenses | $91,228 | $6,761 | ▼ $84,467 |
| Other Liabilities | $108,849 | $792 | ▼ $108,057 |
| Total Liabilities | $937,360 | $671,839 | ▼ $265,521 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $681,950 | $1,033,579 | ▲ $351,629 |
| Total Liabilities and Net Assets / Fund Balance | $1,619,310 | $1,705,418 | ▲ $86,108 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $989,811 | $495,061 | $1,484,872 |
| Equipment | $43,920 | $266,157 | $310,077 |
| Land | $225,000 | - | $225,000 |
| Other Land Buildings | $785 | $11,809 | $12,594 |
| Leasehold Improvements | $0 | $3,139 | $3,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Lee | Board Member | FT | $31,109 | $31,109 |
| Lauren Fraser | Chairman | - | $6,000 | $6,000 |
| Jonathan Lee | Secretary | FT | $5,110 | $5,110 |
| Name | Title |
|---|---|
| Robert Fraser | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $704,487 |
| Other Expenses | $585,825 |
| Total Fundraising Expense | $13,697 |
| Grants and Similar Amounts Paid | $8,929 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $427,951 | $148,501 | $4,375 | $580,827 |
| Occupancy | $180,236 | $40,553 | $4,506 | $225,295 |
| Depreciation Depletion | $62,946 | $14,163 | $1,574 | $78,683 |
| Payroll Taxes | $50,660 | $9,160 | $795 | $60,615 |
| Fees for Services Other | $55,339 | $193 | - | $55,532 |
| Office Expenses | $25,073 | $20,150 | $300 | $45,523 |
| Current Officers, Directors, Trustees, and Key Employees | $31,109 | $11,170 | - | $42,279 |
| Insurance | $18,207 | $4,097 | $455 | $22,759 |
| Comp Disqual Persons | $15,136 | - | - | $15,136 |
| Fees for Services Accounting | - | $11,873 | - | $11,873 |
| Grants to Domestic Individuals | $8,929 | - | - | $8,929 |
| Travel | $8,458 | - | - | $8,458 |
| Conferences and Meetings | $5,759 | $1,241 | $2 | $7,002 |
| Other Employee Benefits | $5,630 | - | - | $5,630 |
| Fees for Services Legal | - | $2,360 | - | $2,360 |
| Other Expenses | $3,270 | - | $1,672 | $1,672 |
| Information Technology | $699 | $120 | $18 | $837 |
| Advertising | $423 | - | - | $423 |
| Interest | - | $93 | - | $93 |
| Fees for Service Investment Mgmnt Fees | - | $63 | - | $63 |
| Total Functional Expenses | $1,021,807 | $263,737 | $13,697 | $1,299,241 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Delores Fraser | Family Relation to Bob Fraser (board Member) | Compensation | No | $13,122 |
| Liability | Amount |
|---|---|
| Jh Student Govt | $692 |
| 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 | 91228 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16723 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN EDUCATION FOR ELEMENTARY AND SECONDARY STUDENTS WITH EMPHASES IN BOTH ACADEMICS AND SPIRITUAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 423 |
| IRS990/AllOtherContributionsAmt | 0 | 188986 |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347386 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11170 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42279 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 15136 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 15136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5759 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7002 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8929 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7840 |
| IRS990/CYOtherExpensesAmt | 0 | 585825 |
| IRS990/CYOtherRevenueAmt | 0 | 1576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1342963 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 350132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 704487 |
| IRS990/CYTotalExpensesAmt | 0 | 1299241 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1649373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37354 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1574 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78683 |
| IRS990/Desc | 0 | PROVIDED CHRISTIAN EDUCATION FOR 220 ELEMENTARY AND SECONDARY STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 848100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11873 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11873 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55532 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31109 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5110 |
| 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 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 807 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2034 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 108008 |
| IRS990/GrantAmt | 0 | 8929 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8929 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8929 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 807 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2034 |
| IRS990/GrossReceiptsAmt | 0 | 1649373 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 837 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18207 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22759 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 80411 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 80130 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34328 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 776166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1327001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1259516 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2035682 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 699929 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 635240 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 681950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1033579 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2841 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1328 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4506 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40553 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5630 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5630 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL MATERIALS A |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BACKGROUND CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3270 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 792 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 248 |
| IRS990/OtherRevenueTotalAmt | 0 | 248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 427951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 580827 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 795 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60615 |
| 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 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM SERVICE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873115 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 191710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 62200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 191710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 62200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHRIST-CENTERED CARE FOR BABIES, TODDLERS, AND PRE-SCHOOLERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 173707 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 215939 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 258870 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7980 |
| IRS990/PYOtherExpensesAmt | 0 | 430945 |
| IRS990/PYOtherRevenueAmt | 0 | 1247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 841052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693978 |
| IRS990/PYTotalExpensesAmt | 0 | 1138333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1109149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 350132 |
| 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 | 1128600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 681950 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1033579 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613 |
| 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 | 989811 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 495061 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1484872 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310077 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OUTSTANDING PAYROLL CHECKS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | JH STUDENT GOVT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1259516 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 792 |
| 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 | 1 |
| 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. THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATION POLICY IN COMPLIANCE WITH IRS REVENUE PROCEDURE 2019-22. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED PPP LOAN FORGIVENESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS AND TUITION REDUCTIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 8929 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION REDUCTIONS FOR STUDENTS IN THE FORM OF SCHOLARSHIPS OR FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DELORES FRASER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY RELATION TO BOB FRASER (BOARD MEMBER) |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13122 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| 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/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | THE DANIEL ACADEMY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PROJECT PAINTBALL LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 880623569 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 376 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PRACTICAL TRAINING FOR BUSINESS/ENTREPRENEUR STUDENTS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 9312 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 310 W 106TH STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/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 | 1619310 |
| IRS990/TotalAssetsEOYAmt | 0 | 1705418 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1619310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1705418 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296994 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.