Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$2,308,789
Up $42,938 (+1.9%) from 2017
Net Assets
Down$3,966
Down $233,899 (-98%) from 2017
Liabilities
Up$2,304,823
Up $276,837 (+14%) from 2017
Revenue
Down$756,303
Down $358,397 (-32%) from 2017
Expenses
Down$990,202
Down $211,152 (-18%) from 2017
Net Income
Down-$233,899
Down $147,245 (-170%) from 2017
See form 990 page 1, part 1, line 1.
The mission of transforming education is to guide the child's natural psychological, physical, spiritual and social development, while serving as a beacon of christ in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,890,849 | $1,852,810 | ▼ $38,039 |
| Cash and Non-Interest-Bearing Accounts | $69,798 | $290,625 | ▲ $220,827 |
| Savings and Temporary Cash Investments | $300,000 | $163,604 | ▼ $136,396 |
| Loans From Officers Directors | - | $46,000 | - |
| Accounts Receivable | $3,454 | - | - |
| Total Assets | $2,265,851 | $2,308,789 | ▲ $42,938 |
| Other Assets Total | $1,750 | $1,750 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,939,490 | $1,973,195 | ▲ $33,705 |
| Other Liabilities | $82,165 | $285,628 | ▲ $203,463 |
| Accounts Payable and Accrued Expenses | $5,998 | - | - |
| Deferred Revenue | $333 | - | - |
| Total Liabilities | $2,027,986 | $2,304,823 | ▲ $276,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $237,865 | $3,966 | ▼ $233,899 |
| Total Net Assets Fund Balance | $237,865 | $3,966 | ▼ $233,899 |
| Total Liabilities and Net Assets / Fund Balance | $2,265,851 | $2,308,789 | ▲ $42,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $993,624 | $98,506 | $1,092,130 |
| Land | $850,000 | - | $850,000 |
| Other Land Buildings | $8,040 | $38,275 | $46,315 |
| Equipment | $1,146 | $21,260 | $22,406 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Merschbrock | Headmaster | FT | $57,528 | $57,528 |
| Name | Title |
|---|---|
| Rick Hann | President/treasurer |
| Brian Votava | Director |
| Jennifer Nolan | Director |
| Joseph St George | Director |
| Shannon Horn | Director |
| Beverly Hann | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $653,738 |
| Other Expenses | $336,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $546,547 | - | - | $546,547 |
| Occupancy | $205,319 | $6,350 | - | $211,669 |
| Current Officers, Directors, Trustees, and Key Employees | $5,753 | $51,775 | - | $57,528 |
| Payroll Taxes | $49,663 | - | - | $49,663 |
| Depreciation Depletion | $36,898 | $1,141 | - | $38,039 |
| Interest | - | $11,450 | - | $11,450 |
| Fees for Services Accounting | - | $9,962 | - | $9,962 |
| Conferences and Meetings | $7,361 | - | - | $7,361 |
| Office Expenses | - | $4,877 | - | $4,877 |
| Advertising | - | $3,332 | - | $3,332 |
| Travel | $3,008 | - | - | $3,008 |
| Information Technology | - | $3,006 | - | $3,006 |
| Fees for Services Legal | - | $2,748 | - | $2,748 |
| Other Expenses | $1,925 | $3,981 | - | $1,925 |
| All Other Expenses | $1,620 | $16 | - | $1,636 |
| Fees for Services Other | - | $154 | - | $154 |
| Total Functional Expenses | $891,410 | $98,792 | $0 | $990,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $46,000 | - |
| Liability | Amount |
|---|---|
| Roof Reserves | $285,628 |
“Board of directors rick hann and beverly hann are husband and wife.”
“The form 990 was distributed to board members prior to filing.”
“Directors completed questionnaire.”
“The board dicusses and approves compensation of the headmaster 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 based on review of compensation paid for these 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 board.”
“The school discontinued operations on july 31, 2018. This was due to lack of funding to continue operations.”
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 | 5998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TRANSFORMING EDUCATION IS TO GUIDE THE CHILD'S NATURAL PSYCHOLOGICAL, PHYSICAL, SPIRITUAL AND SOCIAL DEVELOPMENT, WHILE SERVING AS A BEACON OF CHRIST IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3332 |
| IRS990/AllOtherContributionsAmt | 0 | 70955 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK HANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8165312822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4520 MADISON AVENUE SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2762 |
| IRS990/CYOtherExpensesAmt | 0 | 336464 |
| IRS990/CYOtherRevenueAmt | 0 | 20981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 661605 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -233899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 653738 |
| IRS990/CYTotalExpensesAmt | 0 | 990202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 333 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38039 |
| IRS990/Desc | 0 | TRANSFORMING EDUCATION OPERATES A MONTESSORI SCHOOL FOR CHILDREN SIX MONTHS TO AGE TWELVE. IT OPERATES YEAR ROUND MONDAY THROUGH FRIDAY 7:15AM TO 6:00PM. THE NUMBER OF STUDENTS SERVED IN 2018 WAS 144. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARKWAY MONTESSORI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 74 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 891410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9962 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH ST GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN VOTAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BEVERLY HANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK HANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH MERSCHBROCK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57528 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 756303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3006 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11450 |
| IRS990/InterestGrp/TotalAmt | 0 | 11450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2762 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158041 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1890849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1852810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2010851 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 46000 |
| 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 | THE MISSION OF TRANSFORMING EDUCATION IS TO GUIDE THE CHILD'S NATURAL,PSYCHOLOGICAL, PHYSICAL, SPIRITUAL AND SOCIAL DEVELOPMENT, WHILE SERVING AS A BEACON OF CHRIST IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1939490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1973195 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1750 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SNACKS FOR CHI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 82165 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 285628 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE TRAINING/EDUC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20981 |
| IRS990/OtherRevenueTotalAmt | 0 | 20981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 546547 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546547 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICK HANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION AND INSTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 658456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298959 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 465682 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 815702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86654 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 735672 |
| IRS990/PYTotalExpensesAmt | 0 | 1201354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1114700 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -233899 |
| 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 | 682586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 300000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 163604 |
| 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 | 993624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 98506 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1092130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22406 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 850000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 850000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 285628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROOF RESERVES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1852810 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 285628 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDESCRIMINATORY POLICY WAS NOT PUBLISHED IN 2018 DUE TO SCHOOL CLOSING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 46000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | COVER ONGOING EXPENSES SUBSEQUENT TO SCHOOL CLOSING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 46000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICK AND BEVERLY HANN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 46000 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 0 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | NONE |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL DISCONTINUED OPERATIONS ON JULY 31, 2018. THIS WAS DUE TO LACK OF FUNDING TO CONTINUE OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS RICK HANN AND BEVERLY HANN ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WAS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS COMPLETED QUESTIONNAIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DICUSSES AND APPROVES COMPENSATION OF THE HEADMASTER 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 BASED ON REVIEW OF COMPENSATION PAID FOR THESE 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 BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 1 |
| 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/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 2265851 |
| IRS990/TotalAssetsEOYAmt | 0 | 2308789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2265851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2308789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70955 |
| IRS990/TotalEmployeeCnt | 0 | 74 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98792 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 990202 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2027986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2304823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2027986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2304823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 661605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57528 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2762 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682586 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 756303 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2265851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2308789 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3008 |
| IRS990/TravelGrp/TotalAmt | 0 | 3008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 237865 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4520 MADISON AVENUE SUITE G |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK HANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8165312822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.