Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 30-0531631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$208,819
Down $128,782 (-38%) from 2013
Net Assets
Down$186,589
Down $120,651 (-39%) from 2013
Liabilities
Down$22,230
Down $8,131 (-27%) from 2013
Revenue
Up$213,883
Up $65,384 (+44%) from 2013
Expenses
Up$334,623
Up $36,067 (+12%) from 2013
Net Income
Up-$120,740
Up $29,317 (+20%) from 2013
See form 990 page 1, part 1, line 1.
The mission of transforming education is to help transform our world by providing a unique educational experience that produces peace-loving children who have the tools and confidence to respond to society's struggles in positive and effective ways.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $180,977 | $164,914 | ▼ $16,063 |
| Investments Other Securities | - | $30,487 | - |
| Cash and Non-Interest-Bearing Accounts | $153,625 | $13,418 | ▼ $140,207 |
| Accounts Receivable | $2,999 | - | - |
| Total Assets | $337,601 | $208,819 | ▼ $128,782 |
| Liabilities | |||
| Deferred Revenue | $22,462 | $14,845 | ▼ $7,617 |
| Accounts Payable and Accrued Expenses | $7,899 | $7,385 | ▼ $514 |
| Total Liabilities | $30,361 | $22,230 | ▼ $8,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $307,240 | $186,589 | ▼ $120,651 |
| Total Net Assets Fund Balance | $307,240 | $186,589 | ▼ $120,651 |
| Total Liabilities and Net Assets / Fund Balance | $337,601 | $208,819 | ▼ $128,782 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $145,922 | $28,980 | $174,902 |
| Equipment | $18,414 | $18,142 | $36,556 |
| Other Land Buildings | $578 | $744 | $1,322 |
| Other Securities | $30,487 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Hoffman | Executive Director | FT | $26,623 | $26,623 |
| Name | Title |
|---|---|
| Rick Hann | President/treasurer |
| Joseph St George | Director |
| Mica St George | Director |
| Nathaniel Hagedorn | Director |
| Beverly Hann | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $171,424 |
| Other Expenses | $163,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,801 | $0 | $0 | $144,801 |
| Occupancy | $78,236 | $2,420 | $0 | $80,656 |
| Current Officers, Directors, Trustees, and Key Employees | $2,662 | $23,961 | $0 | $26,623 |
| Depreciation Depletion | $17,534 | $542 | $0 | $18,076 |
| Advertising | $0 | $15,309 | $0 | $15,309 |
| Fees for Services Other | $0 | $9,594 | $0 | $9,594 |
| Insurance | $4,961 | $153 | $0 | $5,114 |
| Fees for Services Accounting | $0 | $3,825 | $0 | $3,825 |
| Travel | $3,786 | $0 | $0 | $3,786 |
| Office Expenses | $0 | $2,226 | $0 | $2,226 |
| Other Expenses | $1,716 | $0 | $0 | $1,716 |
| Conferences and Meetings | $1,561 | $0 | $0 | $1,561 |
| All Other Expenses | $1,346 | $0 | $0 | $1,346 |
| Total Functional Expenses | $276,593 | $58,030 | $0 | $334,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nathaniel Hagedorn | Board Member | See Below | No | $69,614 |
| - | Lessor of School | See Below | No | $30,487 |
“Rick and beverly hann are husband and wife and are the parents of angela hoffman. Beverly hann provides culinary services to the organization as an unpaid volunteer. Joseph and mica st. George are husband and wife and are both directors of the organization.”
“The form 990 was distributed to board members and reviewed at a board meeting prior to filing.”
“Directors completed questionnaire.”
“The board dicusses and approves compensation of the executive director annually based on review of compensation paid for these position at similarly situated organizations. These deliberations and decisions are documented.”
“The board discusses and approves compensation of the key employees annually based on review of compensation paid for theses positions and similary situated organizations. These deliberations and decisions are documented.”
“The organization's governing documents, conflict of interest policy and financial statements are provided upon request for business purposes and in compliance with applicable laws, as approved by the executive director.”
“Bank charges 122. 122. 0. 0. License & permits -154. -154. 0. 0. Miscellaneous 1378. 1378. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7899 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2999 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TRANSFORMING EDUCATION IS TO HELP TRANSFORM OUR WORLD BY PROVIDING A UNIQUE EDUCATIONAL EXPERIENCE THAT PRODUCES PEACE-LOVING CHILDREN WHO HAVE THE TOOLS AND CONFIDENCE TO RESPOND TO SOCIETY'S STRUGGLES IN POSITIVE AND EFFECTIVE WAYS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15309 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15309 |
| IRS990/AllOtherContributionsAmt | 0 | 34848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK HANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165312822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4310 MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23961 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26623 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1561 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 163199 |
| IRS990/CYOtherRevenueAmt | 0 | 1647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 177248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120740 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171424 |
| IRS990/CYTotalExpensesAmt | 0 | 334623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 213883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22462 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18076 |
| IRS990/Desc | 0 | TRANSFORMING EDUCATION OPERATES A MONTESSORI SCHOOL FOR CHILDREN 2 1/2 TO 12 YEARS OF AGE. IT OPERATES YEAR ROUND MONDAY THROUGH FRIDAY 9:00AM TO 3:00PM. THE NUMBER OF STUDENTS SERVED IN 2014 WAS 36. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 276593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3825 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICA ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHANIEL HAGEDORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEVERLY HANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK HANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 213883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 30487 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212780 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF TRANSFORMING EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 307240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 186589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR CHILDREN'S MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1716 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1647 |
| IRS990/OtherRevenueTotalAmt | 0 | 1647 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICK HANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 176862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 426 |
| IRS990/PYOtherExpensesAmt | 0 | 164350 |
| IRS990/PYOtherRevenueAmt | 0 | 35073 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112470 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134206 |
| IRS990/PYTotalExpensesAmt | 0 | 298556 |
| IRS990/PYTotalRevenueAmt | 0 | 148499 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120740 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 179035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18414 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18142 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145922 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1322 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 30487 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT FROM VILLAGE AT BURLINGTON CREEK, LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164914 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 30487 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLISHED ITS NONDISCRIMINATORY POLICY IN THE BI-MONTHLY "NORTH" PUBLICATION. THE POLICY OCCUPIED FOUR COLUMN INCHES AND WAS PUBLISHED IN BOLD FACE WITH THE TITLE "NONDISCIMINATORY ENROLLMENT POLICY." THE NORTHLAND OF KANSAS CITY IS THE GENERAL COMMUNITY SERVED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | VILLAGE AT BURLINGTON CREEK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NATHANIEL HAGEDORN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | LESSOR OF SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 69614 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 30487 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SEE BELOW |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | NATHANIEL HAGEDORN, BOARD MEMBER, IS THE MANAGING MEMBER OF VILLAGE AT BURLINGTON CREEK, LLC THAT LEASES SPACE TO THE SCHOOL. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FROM VILLAGE AT BURLINGTON CREEK, LLC (LEASES SPACE TO THE SCHOOL) |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV LINE 1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV LINE 2 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RICK AND BEVERLY HANN ARE HUSBAND AND WIFE AND ARE THE PARENTS OF ANGELA HOFFMAN. BEVERLY HANN PROVIDES CULINARY SERVICES TO THE ORGANIZATION AS AN UNPAID VOLUNTEER. JOSEPH AND MICA ST. GEORGE ARE HUSBAND AND WIFE AND ARE BOTH DIRECTORS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS AND REVIEWED AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS COMPLETED QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD DICUSSES AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED ON REVIEW OF COMPENSATION PAID FOR THESE POSITION AT SIMILARLY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DISCUSSES AND APPROVES COMPENSATION OF THE KEY EMPLOYEES ANNUALLY BASED ON REVIEW OF COMPENSATION PAID FOR THESES POSITIONS AND SIMILARY SITUATED ORGANIZATIONS. THESE DELIBERATIONS AND DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST FOR BUSINESS PURPOSES AND IN COMPLIANCE WITH APPLICABLE LAWS, AS APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES 122. 122. 0. 0. LICENSE & PERMITS -154. -154. 0. 0. MISCELLANEOUS 1378. 1378. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 337601 |
| IRS990/TotalAssetsEOYAmt | 0 | 208819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 34848 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 276593 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 334623 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30361 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22230 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30361 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22230 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 307240 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 276593 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 177248 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26623 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 213883 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208819 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3786 |
| IRS990/TravelGrp/TotalAmt | 0 | 3786 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 307240 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 186589 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4310 MADISON AVE |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.parkwaymontessori.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK HANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165871100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRANSFORMING EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 300531631 |
| ReturnHeader/Filer/PhoneNum | 0 | 8165871100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6108 NW 63RD TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMERICK & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4310 MADISON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8165312822 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID EMERICK |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.