Civic Intelligence

Academy for the Integrated Arts

990 • Fiscal year 2022 • EIN 27-0781816

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$149,020

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,134,842

Down $15,293 (-1.3%) from 2021

Net Assets

Down

$1,128,489

Down $3,811 (-0.3%) from 2021

Liabilities

Down

$6,353

Down $11,482 (-64%) from 2021

Revenue

Up

$4,232,868

Up $551,597 (+15%) from 2021

Expenses

Up

$4,236,679

Up $786,301 (+23%) from 2021

Net Income

Down

-$3,811

Down $234,704 (-102%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,134,842
Liabilities$6,353
Net Assets$1,128,489

Operations Trend

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

2022

Revenue$4,232,868
Expenses$4,236,679
Net Income-$3,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Gross Receipts
$4,232,868
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$1,141,751$1,128,326▼ $13,425
Land, Buildings, and Equipment, Net$7,234$5,365▼ $1,869
Cash and Non-Interest-Bearing Accounts$1,150$1,151▲ $1
Total Assets$1,150,135$1,134,842▼ $15,293
Liabilities
Other Liabilities$17,835$6,353▼ $11,482
Total Liabilities$17,835$6,353▼ $11,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,602$999,720▼ $116,882
Net Assets With Donor Restrictions$15,698$128,769▲ $113,071
Total Net Assets Fund Balance$1,132,300$1,128,489▼ $3,811
Total Liabilities and Net Assets / Fund Balance$1,150,135$1,134,842▼ $15,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$637$152,230$152,867
Equipment$157$53,459$53,616
Other Land Buildings$4,571$45,560$50,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia DegraffExecutive DirectorFT$117,835$31,185$149,020

Board Members and Trustees

NameTitle
Lynne BrownBoard President
Brad EpsteinBoard Vice President
Emily BrownBoard Secretary
Cara NewellBoard Treasurer
Jennifer WaddellDirector
Linda EdwardsDirector
Patrick LenoirDirector
Peter BrownDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
American Dining CreationFood Services7910 TROOST AVE, Kansas City, MO 64131$200,113
Sta Of Missouri INCTransportation Services3511 CLARK LANE, Columbia, MO 65202$154,550
Revenue and Support

Revenue Composition

Contributions and Grants
$4,017,151
Program Service Revenue
$215,345
Investment Income
$372
Other Revenue
$0
All Other Contributions
$451,616
Change in Net Assets
$-3,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,232,868
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,232,868
Total Revenue per Form 990
$4,232,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,540,673
Other Expenses$1,696,006
Total Fundraising Expense$1,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,508,854$368,733-$1,877,587
Occupancy$451,685$78,230$100$530,015
Pension Plan Contributions$162,297$39,661-$201,958
Current Officers, Directors, Trustees, and Key Employees$135,813$32,100-$167,913
Payroll Taxes$119,799$28,700-$148,499
Other Employee Benefits$123,528$21,188-$144,716
Office Expenses$103,243$37,295-$140,538
Other Expenses$127,688$183,610-$127,688
All Other Expenses$51,359$433$978$52,770
Insurance-$28,517-$28,517
Fees for Services Legal-$13,130-$13,130
Fees for Services Accounting-$10,253-$10,253
Depreciation Depletion$1,715$153-$1,868
Total Functional Expenses$3,393,598$842,003$1,078$4,236,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,236,679
Total Expenses per Audited Statements$4,236,679
Total Expenses per Form 990$4,236,679
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$6,353
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

Emily brown (board secretary) is the daughter of peter brown (director) and lynne brown (board president) who are husband-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
2023-02-08
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
62
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, 2022, there was no interest or penalties recorded in the financial statements.

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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/OtherExpensesGrp/Desc1CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES - INST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183610
IRS990/OtherExpensesGrp/ProgramServicesAmt0124780
IRS990/OtherExpensesGrp/ProgramServicesAmt1244663
IRS990/OtherExpensesGrp/ProgramServicesAmt2238174
IRS990/OtherExpensesGrp/ProgramServicesAmt3127688
IRS990/OtherExpensesGrp/TotalAmt0308390
IRS990/OtherExpensesGrp/TotalAmt1244663
IRS990/OtherExpensesGrp/TotalAmt2238174
IRS990/OtherExpensesGrp/TotalAmt3127688
IRS990/OtherLiabilitiesGrp/BOYAmt017835
IRS990/OtherLiabilitiesGrp/EOYAmt06353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01508854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01877587
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028700
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119799
IRS990/PayrollTaxesGrp/TotalAmt0148499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162297
IRS990/PensionPlanContributionsGrp/TotalAmt0201958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA DEGRAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03502786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01344686
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0178411
IRS990/PYRevenuesLessExpensesAmt0230893
IRS990/PYSalariesCompEmpBnftPaidAmt02105692
IRS990/PYTotalExpensesAmt03450378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03681271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01128326
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/BookValueAmt0157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04236679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04232868
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, 2022, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05365
IRS990ScheduleD/TotalExpensesPerForm990Amt04236679
IRS990ScheduleD/TotalLiabilityAmt06353
IRS990ScheduleD/TotalRevenuePerForm990Amt04232868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04232868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04236679
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 '22: LOCAL PROPOSITION C $327,937 STATE BASIC FORMULA 2,056,238 TRANSPORTATION 21,121 BASIC FORMULA CLASSRM TRUST FUND 99,724 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 7,022 FEDERAL MEDICAID 59,125 SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 60,569 SCHOOL LUNCH CFDA 10.555,10.551 110,933 SCHOOL BREAKFAST CFDA 10.553,10.551 59,163 TITLE I CFDA 84.010A 166,297 TITLE IVA CFDA 84.424A 11,769 TITLE II CFDA 84.367 18,173 CARES 567,464
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/ExplanationTxt0EMILY BROWN (BOARD SECRETARY) IS THE DAUGHTER OF PETER BROWN (DIRECTOR) AND LYNNE BROWN (BOARD PRESIDENT) WHO ARE HUSBAND-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/InvolvedAmt0300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt175000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AFIA HOLDING COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AFIA SUPPORTING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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