Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Frontier Schools Inc.
990 • Fiscal year 2012 • EIN 42-1692516
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$3,305,199
Up $776,465 (+31%) from 2011
Net Assets
Up$1,981,962
Up $317,619 (+19%) from 2011
Liabilities
Up$1,323,237
Up $458,846 (+53%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,392,844
Up $2,733,716 (+41%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $9,995,229
Mission and Program Overview
Mission
The mission of frontier schools is to empower students to discover and develop their gifts and talents: -in pursuit of college readiness, productive citizenship, and lifelong learning -within an atmosphere of academic excellence with a stem focus -to prepare for the stem-related jobs now projected for the american workforce -meeting the needs of all, including those whose primary interest is non- stem -providing flexibility to expand in the future to a steam environment by adding an arts component frontier school system is currently serving more than 1500 students pre- kindergarten through 12 grades. The vision of frontier schools is to become a vibrant, innovative educational leader collaborating with other academic, business and community institutions. The school is committed to providing a quality educational environment that is safe and secure. It is also the commitment to value all students and empower them to maximize their full potential as citizens and productive members of soc
Filing and Contact Details
Filer
- EIN
- 42-1692516
Raw XML AppendixShowing 400 of 490 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 511851 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 880792 |
| IRS990/AccountsReceivable/EOY | 0 | 121007 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide a safe and collaborative environment which will cultivate the academic and social development of its students by emphasizing reading, math, science and technology for the purpose of students setting and meeting future educational goals |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4329 W 111th |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Leawood |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66211 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 904 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 207780 |
| IRS990/AllOtherExpenses/Total | 0 | 207780 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 272306 |
| IRS990/CashNonInterestBearing/EOY | 0 | 319469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8500 SHAWNEE MISSION PARKWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5750 W 95TH ST SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 12101 GRAND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5750 W 95TH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 6400 EAST 35TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MERRIAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OVERLAND PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | OVERLAND PARK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 66202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 66207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 64145 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 66207 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 64129 |
| IRS990/ContractorCompensation/Compensation | 0 | 541336 |
| IRS990/ContractorCompensation/Compensation | 1 | 382362 |
| IRS990/ContractorCompensation/Compensation | 2 | 278500 |
| IRS990/ContractorCompensation/Compensation | 3 | 856986 |
| IRS990/ContractorCompensation/Compensation | 4 | 831960 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSTRUCTIONAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BUILDING RENTAL |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TREAT AMERICA FOOD SERVICES CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JURY & ASSOCIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | EXCEPTIONAL SPECIALTIES GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ENTERPRISE PROPERTIES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DURHAM SCHOOL SERVICES LP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 904 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 298118 |
| IRS990/DepreciationDepletion/Total | 0 | 298118 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate and maintain an educational institute serving approximately 780 enrolled students grades K through 12. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9046122 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 74202 |
| IRS990/FeesForServicesLegal/Total | 0 | 74202 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mehmet Barut |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anthony Springfield |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Greg Reike |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Serkan Toy |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bayram Yildirim |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Eugene Augustine |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Muharrem Ali Tunc |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 20282 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22552 |
| IRS990/GrossReceipts | 0 | 9995229 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 27810 |
| IRS990/Interest/Total | 0 | 27810 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 668021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2576028 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1312999 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1908007 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide a safe and collaborative environment which will cultivate the academic and social development of its students by emphasizing reading, math, science and technology for the purpose of students setting and meeting future educational goals |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 352540 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 442445 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Eugene Augustine |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1664343 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1981962 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2270 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 134 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1459400 |
| IRS990/Occupancy/Total | 0 | 1459400 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 398545 |
| IRS990/OtherAssetsTotal/EOY | 0 | 215975 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17415 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 283649 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 301064 |
| IRS990/OtherExpensePriorYear | 0 | 3706297 |
| IRS990/OtherExpensesCurrentYear | 0 | 5026263 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 128118 |
| IRS990/OtherExpenses/ProgramServices | 0 | 386460 |
| IRS990/OtherExpenses/ProgramServices | 1 | 518681 |
| IRS990/OtherExpenses/ProgramServices | 2 | 746316 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1090029 |
| IRS990/OtherExpenses/Total | 0 | 397574 |
| IRS990/OtherExpenses/Total | 1 | 518681 |
| IRS990/OtherExpenses/Total | 2 | 746316 |
| IRS990/OtherExpenses/Total | 3 | 1218147 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2270 |
| IRS990/OtherRevenuePriorYear | 0 | 7563 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92986 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3467527 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3560513 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7113 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 261623 |
| IRS990/PayrollTaxes/Total | 0 | 268736 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6974 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 229294 |
| IRS990/PensionPlanContributions/Total | 0 | 236268 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 537866 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 411299 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7018 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 79442 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9971773 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Program Service Inc |
| IRS990/ProgramServiceRevenue/Description | 1 | Government Funding |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7565358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 313446 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9658327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 313446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9658327 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -264484 |
| IRS990/ReconcilationRevenueExpenses | 0 | 582103 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9971773 |
| IRS990/RevenuesLessExpensesCY | 0 | 582103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 913793 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4366581 |
| IRS990/SalariesEtcPriorYear | 0 | 2952831 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 250000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 510622 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 388497 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 899119 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 582103 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 582103 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 20282 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9392844 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Fundraising expenses $20282 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising expenses $20282 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RESTATEMENT OF NET ASSETS - BFMASS ABSORPTION $ -264484 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1397385 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 279524 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1676909 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 215975 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 20282 |
| IRS990ScheduleD/OtherRevenues | 0 | 20282 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20282 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9974947 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 215975 |
| IRS990ScheduleD/TotalExpenses | 0 | 9392844 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9392844 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1908007 |
| IRS990ScheduleD/TotalRevenue | 0 | 9974947 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9974947 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9413126 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9995229 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Nondiscriminatory policy is publicized in local newspaper, on registration form, in student handbook and school website |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 20282 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12866 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9686 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22552 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12866 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9686 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22552 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CHOCOLATE SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 2270 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11540 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8742 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 20282 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents required by section 1604 for public inspection are available at our office location. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict ofinterest. After exercising due diligence, the governing board or committee shall determine whether the Organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 will be reviewed by the board of directors before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,305,199
- Liabilities
- $1,323,237
- Net assets
- $1,981,962
- Revenue
- -
- Expenses
- $9,392,844
- Net income
- -