Civic Intelligence

Academy for the Integrated Arts

990 • Fiscal year 2020 • EIN 27-0781816

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.AFIAKC.ORG
7910 Troost AveKansas City, MO 64131

(816) 444-1720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,332

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$901,487

Up $388,868 (+76%) from 2019

Net Assets

Up

$901,407

Up $388,788 (+76%) from 2019

Liabilities

Up

$80

Up $80 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$3,642,902

Up $569,939 (+19%) from 2019

Expenses

Up

$3,254,114

Up $473,828 (+17%) from 2019

Net Income

Up

$388,788

Up $96,111 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $342,425Liabilities 2014: $3,188Net Assets 2014: $339,2372014Assets 2015: $363,710Liabilities 2015: $7,039Net Assets 2015: $356,6712015Assets 2016: $352,056Liabilities 2016: $0Net Assets 2016: $352,0562016Assets 2017: $316,229Liabilities 2017: $0Net Assets 2017: $316,2292017Assets 2018: $219,942Liabilities 2018: $0Net Assets 2018: $219,9422018Assets 2019: $512,619Liabilities 2019: $0Net Assets 2019: $512,6192019Assets 2020: $901,487Liabilities 2020: $80Net Assets 2020: $901,4072020Assets 2021: $1,150,135Liabilities 2021: $17,835Net Assets 2021: $1,132,3002021Assets 2022: $1,134,842Liabilities 2022: $6,353Net Assets 2022: $1,128,4892022Assets 2023: $1,687,967Liabilities 2023: $7,063Net Assets 2023: $1,680,9042023Assets 2024: $2,377,980Liabilities 2024: $2,379Net Assets 2024: $2,375,6012024Assets 2025: $2,496,556Liabilities 2025: $13,577Net Assets 2025: $2,482,9792025

Highlighted filing

2020

Assets$901,487
Liabilities$80
Net Assets$901,407
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,251,571Expenses 2014: $1,223,220Net Income 2014: $28,3512014Revenue 2015: $1,144,224Expenses 2015: $1,126,790Net Income 2015: $17,4342015Revenue 2016: $1,519,836Expenses 2016: $1,524,451Net Income 2016: -$4,6152016Revenue 2017: $2,172,167Expenses 2017: $2,209,373Net Income 2017: -$37,2062017Revenue 2018: $2,589,822Expenses 2018: $2,686,109Net Income 2018: -$96,2872018Revenue 2019: $3,072,963Expenses 2019: $2,780,286Net Income 2019: $292,6772019Revenue 2020: $3,642,902Expenses 2020: $3,254,114Net Income 2020: $388,7882020Revenue 2021: $3,681,271Expenses 2021: $3,450,378Net Income 2021: $230,8932021Revenue 2022: $4,232,868Expenses 2022: $4,236,679Net Income 2022: -$3,8112022Revenue 2023: $5,380,444Expenses 2023: $4,828,029Net Income 2023: $552,4152023Revenue 2024: $5,891,283Expenses 2024: $5,196,586Net Income 2024: $694,6972024Revenue 2025: $5,638,588Expenses 2025: $5,531,210Net Income 2025: $107,3782025

Highlighted filing

2020

Revenue$3,642,902
Expenses$3,254,114
Net Income$388,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,642,902
Mission and Program Overview

Mission

The academy is a free public charter school serving at-risk students. Mission is to prepare students for an admissions-based secondary school. Students will be able to create and actively express a deeper meaning of subject matter content through using visual arts as well as music, dance and dramatization.learning through the arts enlivens instruction, increases student involvement and strengthens both memory and meaning. Students will demonstrate depth of knowledge in their ability to design, connect, apply concepts, analyze, create and critque.

Academy for the integrated arts' mission is to use arts to prepare students for an admissions-based college preparatory secondary school. The arts will serve as a catalyst for learning, achievement, curiosity and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,327$891,035▲ $382,708
Land, Buildings, and Equipment, Net$3,756$9,084▲ $5,328
Cash and Non-Interest-Bearing Accounts$536$1,368▲ $832
Total Assets$512,619$901,487▲ $388,868
Liabilities
Other Liabilities$0$80▲ $80
Total Liabilities$0$80▲ $80
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,869$893,549▲ $479,680
Net Assets With Donor Restrictions$98,750$7,858▼ $90,892
Total Net Assets Fund Balance$512,619$901,407▲ $388,788
Total Liabilities and Net Assets / Fund Balance$512,619$901,487▲ $388,868

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$943$151,924$152,867
Equipment$640$52,976$53,616
Other Land Buildings$7,501$42,630$50,131
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia DegraffExecutive DirectorFT$98,081$22,251$120,332

Board Members and Trustees

NameTitle
Lynne BrownBoard President
David DisneyBoard Secretary
Cara NewellBoard Treasurer
Brad EpsteinDirector
Janice SmallDirector
Jennifer WaddellDirector
Linda EdwardsDirector
Peter BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,696
Program Service Revenue
$93,262
Investment Income
$0
Other Revenue
$335,944
All Other Contributions
$300,739
Change in Net Assets
$388,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,642,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,642,902
Total Revenue per Form 990
$3,642,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,960
Other Expenses$1,382,154
Total Fundraising Expense$2,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,216$287,915-$1,397,131
Occupancy$381,234$66,238$320$447,792
Current Officers, Directors, Trustees, and Key Employees$108,592$27,292-$135,884
Pension Plan Contributions$101,789$27,410-$129,199
Payroll Taxes$87,923$22,523-$110,446
Office Expenses$98,368$10,918-$109,286
Other Employee Benefits$84,859$14,441-$99,300
Other Expenses$64,130$91,047$2,547$64,130
All Other Expenses$28,790$80-$28,870
Insurance-$14,848-$14,848
Fees for Services Accounting-$9,041-$9,041
Fees for Services Legal-$7,679-$7,679
Travel$370$2,295-$2,665
Depreciation Depletion$2,125$127-$2,252
Fees for Services Other-$140-$140
Total Functional Expenses$2,669,253$581,994$2,867$3,254,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,254,114
Total Expenses per Audited Statements$3,254,114
Total Expenses per Form 990$3,254,114
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Peter brown (director) and lynne brown (board president) are huband-wife.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to board members at the board meeting for review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to file an annual disclosure with the missouri ethics commission.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive directors and principals are based on comparisons with other charter schools.”

Form 990, Part VI, Section C, Line 19

“All documents required by section 1604 for public inspection are available at our office location upon request.”

Filing and Contact Details

Filer

Filer Name
Academy for Integrated Arts
EIN
27-0781816
Phone
8164441720
Address
7910 TROOST AVE, KANSAS CITY, MO 64131

Signing Officer

Name
Cara Newell
Title
Board Treasurer
Phone
8164441720
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Degraff
Formed
2009
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
50
Volunteers
8

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code(the "code") and comparable state law as charitable organizations whereby only unrelated businessincome, as defined by section 509(a)(2) of the code, is subject to federal income tax. The academycurrently has no unrelated business income. Accordingly, no provision for income taxes has beenrecorded. The academy has adopted provisions of fasb standard on accounting for uncertainty inincome taxes (asc 740-10-25). The academy does not believe there are any material uncertain taxprovisions and, accordingly, they will not recognize any liability for unrecorded tax benefits. For theyear ended june 30, 2020, there was no interest or penalties recorded in the financial statements.”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE ACADEMY IS A FREE PUBLIC CHARTER SCHOOL SERVING AT-RISK STUDENTS. MISSION IS TO PREPARE STUDENTS FOR AN ADMISSIONS-BASED SECONDARY SCHOOL. STUDENTS WILL BE ABLE TO CREATE AND ACTIVELY EXPRESS A DEEPER MEANING OF SUBJECT MATTER CONTENT THROUGH USING VISUAL ARTS AS WELL AS MUSIC, DANCE AND DRAMATIZATION.LEARNING THROUGH THE ARTS ENLIVENS INSTRUCTION, INCREASES STUDENT INVOLVEMENT AND STRENGTHENS BOTH MEMORY AND MEANING. STUDENTS WILL DEMONSTRATE DEPTH OF KNOWLEDGE IN THEIR ABILITY TO DESIGN, CONNECT, APPLY CONCEPTS, ANALYZE, CREAT AND CRITQUE.
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt087923
IRS990/PayrollTaxesGrp/TotalAmt0110446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101789
IRS990/PensionPlanContributionsGrp/TotalAmt0129199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA DEGRAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03039288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01409990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt033675
IRS990/PYRevenuesLessExpensesAmt0292677
IRS990/PYSalariesCompEmpBnftPaidAmt01370296
IRS990/PYTotalExpensesAmt02780286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03072963
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0388788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0508327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891035
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03254114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03642902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE(THE "CODE") AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESSINCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ACADEMYCURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEENRECORDED. THE ACADEMY HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY ININCOME TAXES (ASC 740-10-25). THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAXPROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THEYEAR ENDED JUNE 30, 2020, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09084
IRS990ScheduleD/TotalExpensesPerForm990Amt03254114
IRS990ScheduleD/TotalLiabilityAmt080
IRS990ScheduleD/TotalRevenuePerForm990Amt03642902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03642902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03254114
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR PROVIDE FINANCIAL ASSISTANCE BECAUSE THE SCHOOL IS A TUITION FREE ORGANIZATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AFIA RECEIVED GOVERMENT FUNDING FROM THE FOLLOWING IN FISCAL YEAR '20: LOCAL PROPOSITION C $237,343 STATE BASIC FORMULA 2,040,699 TRANSPORTATION 44,138 BASIC FORMULA CLASSRM TRUST FUND 66,272 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 8,636 FEDERAL MEDICAID 42,492 SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 48,375 SCHOOL LUNCH CFDA 10.555,10.551 132,755 SCHOOL BREAKFAST CFDA 10.553,10.551 82,276 FRESH FRUITS & VEGETABLES CFDA 10.582 5,966 TITLE I CFDA 84.010A 172,070 TITLE IVA CFDA 84.424A 11,387 TITLE II CFDA 84.367 16,877 ASSISTIVE TECHNOLOGY CFDA 84.224 3,672
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER BROWN (DIRECTOR) AND LYNNE BROWN (BOARD PRESIDENT) ARE HUBAND-WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO FILE AN ANNUAL DISCLOSURE WITH THE MISSOURI ETHICS COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTORS AND PRINCIPALS ARE BASED ON COMPARISONS WITH OTHER CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFIA HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AFIA SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0813107573
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1810692147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W MEYER BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110206 DELMAR LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OVERLAND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd166207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062531
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AFIA HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AFIA HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0512619
IRS990/TotalAssetsEOYAmt0901487
IRS990/TotalAssetsGrp/BOYAmt0512619
IRS990/TotalAssetsGrp/EOYAmt0901487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03213696
IRS990/TotalEmployeeCnt050

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$901,487
Liabilities
$80
Net assets
$901,407
Revenue
$3,642,902
Expenses
$3,254,114
Net income
$388,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.48$5.64$5.53$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$5.89$5.20$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$5.38$4.83$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$4.23$4.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$3.68$3.45$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$3.64$3.25$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$3.07$2.78$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.59$2.69$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.17$2.21$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.52$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.14$1.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.25$1.22$0.03