Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$3,471,307
Up $697,985 (+25%) from 2014
Net Assets
Up$3,465,777
Up $699,680 (+25%) from 2014
Liabilities
Down$5,530
Down $1,695 (-23%) from 2014
Revenue
Down$4,725,877
Down $5,979,051 (-56%) from 2014
Expenses
Down$4,026,197
Down $5,640,944 (-58%) from 2014
Net Income
Down$699,680
Down $338,107 (-33%) from 2014
Genesis school, inc. Endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.
Genesis school, inc.endows students with the knowledge, skill and mindset to be successful in a college preparatory high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,865,624 | $2,699,129 | ▲ $833,505 |
| Land, Buildings, and Equipment, Net | $422,205 | $405,158 | ▼ $17,047 |
| Cash and Non-Interest-Bearing Accounts | $479,339 | $360,866 | ▼ $118,473 |
| Investments in Publicly Traded Securities | $6,154 | $6,154 | → $0 |
| Total Assets | $2,773,322 | $3,471,307 | ▲ $697,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,225 | $5,530 | ▼ $1,695 |
| Total Liabilities | $7,225 | $5,530 | ▼ $1,695 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,766,097 | $3,419,667 | ▲ $653,570 |
| Temporarily Rstr Net Assets | - | $46,110 | - |
| Total Net Assets Fund Balance | $2,766,097 | $3,465,777 | ▲ $699,680 |
| Total Liabilities and Net Assets / Fund Balance | $2,773,322 | $3,471,307 | ▲ $697,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $364,643 | $37,155 | $401,798 |
| Equipment | $35,475 | $81,574 | $117,049 |
| Land | $5,040 | - | $5,040 |
| Name | Title |
|---|---|
| Emeka Anyanwu | President |
| Dan Haley | Director |
| Eartherline Downs | Director |
| Mike Dreyer | Director |
| Patrick Sallee | Director |
| Donald Sullivan | Treasurer/se |
| Bradley Cloverdyke | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Transportation | 22157 NETWORK PLACE, Chicago, IL 60673 | $286,446 |
| Treat America | Food Service | 8500 SHAWNEE MISSION PARK, Merriam, KS 66202 | $211,273 |
| Boys & Girls Club | Building Rent | 4001 BLUE PARKWAY ST 102, Kansas City, MO 64132 | $165,793 |
| Niles | Tuition | 1911 E 23RD STREET, Kansas City, MO 64127 | $116,550 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,511,808 |
| Other Expenses | $1,514,389 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,726,732 | $276,271 | - | $2,003,003 |
| Occupancy | $216,272 | - | - | $216,272 |
| Other Employee Benefits | $189,876 | $16,285 | - | $206,161 |
| Pension Plan Contributions | $130,673 | $22,792 | - | $153,465 |
| Payroll Taxes | $128,044 | $21,135 | - | $149,179 |
| Other Expenses | $92,414 | $6,685 | - | $99,099 |
| Depreciation Depletion | $29,291 | - | - | $29,291 |
| Insurance | - | $25,661 | - | $25,661 |
| Travel | $19,814 | - | - | $19,814 |
| Fees for Services Accounting | - | $7,952 | - | $7,952 |
| Fees for Services Legal | - | $4,805 | - | $4,805 |
| Interest | - | $114 | - | $114 |
| Total Functional Expenses | $3,521,475 | $504,722 | $0 | $4,026,197 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,054,863 |
| Expenses per Audited Statements | $4,026,197 |
| Total Expenses per Form 990 | $4,026,197 |
| Expenses Not Reported on Form 990 | $28,666 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,829 |
| Fundraising Direct Expenses | $28,666 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Slam & Jam | $158,829 | $158,829 | $8,258 | $150,571 |
| Total Events | $158,829 | $158,829 | $28,666 | $130,163 |
“The bylaws were re-written in its entirety for updating purposes. The charter renewal required the articles to be amended to include verbiage that stated if the organization/school was to dissolve any unused federal, state and local funds be returned undistributed to be used for its purpose, to educate students.”
“Staff and finance committee will review the form 990. The entire board will receive a copy of the form 990.”
“The executive director's pay is determined by the board of directors.”
“All other employees pay is determined by the executive director who uses comparability data in the process and review by the board annually.”
“All documents required by section 1604 for public inspection are available at our office location and on the website.”
“Fundraising expenses 28,666 fundraising expenses -28,666”
“Fundraising expenses 28,666”
“Fundraising expenses 28,666”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7225 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5530 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GENESIS SCHOOL, INC.ENDOWS STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSET TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 265051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN FOSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169210775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 EAST 44TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 479339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 360866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 286446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 211273 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165793 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 116550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8500 SHAWNEE MISSION PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4001 BLUE PARKWAY ST 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1911 E 23RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MERRIAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64127 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TREAT AMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BOYS & GIRLS CLUB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NILES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TUITION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425909 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 995 |
| IRS990/CYOtherExpensesAmt | 0 | 1514389 |
| IRS990/CYOtherRevenueAmt | 0 | 130163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4168810 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 699680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2511808 |
| IRS990/CYTotalExpensesAmt | 0 | 4026197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4725877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29291 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTE SERVING 269 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 8 AND PROVISION OF RELATED COMMUNITY EDUCATIONAL SERVICES. THE SCHOOL ADDED A MOBILE CLASSROOM TRAILER (2 YEAR LEASE) TO ACCOMMODATE THE INCREASE IN STUDENT POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3521475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7952 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7952 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4805 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.63 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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 | EMEKA ANYANWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRADLEY CLOVERDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EARTHERLINE DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK SALLEE |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28666 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158829 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 160858 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4754543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/InterestGrp/TotalAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6154 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6154 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 422205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405158 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523887 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GENESIS SCHOOL, INC.ENDOWS STUDENTS WITH THE KNOWLEDGE, SKILL AND MINDSET TO BE SUCCESSFUL IN A COLLEGE PREPARATORY HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2766097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3465777 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 130163 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216272 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 189876 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206161 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 459434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 313174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 92414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 582456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 313174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 99099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 276271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1726732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2003003 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130673 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153465 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4158631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4158631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 321265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2800 |
| IRS990/PYOtherExpensesAmt | 0 | 7382886 |
| IRS990/PYOtherRevenueAmt | 0 | 94174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10286689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1037787 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2284255 |
| IRS990/PYTotalExpensesAmt | 0 | 9667141 |
| IRS990/PYTotalRevenueAmt | 0 | 10704928 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 699680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4168810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1865624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2699129 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81574 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28666 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4026197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 364643 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 401798 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 28666 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28666 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4725877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 28,666 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 28,666 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 405158 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4026197 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4725877 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4754543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4054863 |
| 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 | true |
| 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 | INCLUDED IN THE ENROLLMENT PACKET. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 32B: THERE ARE NO SCHOLARSHIP OR FINANCIAL ASSISTANCE PROGRAMS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE OF MISSOURI SCHOOL FUNDING PASSED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AN D SECONDARY EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SLAM & JAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 158829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 158829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 158829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 158829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 130163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 18408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18408 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE RE-WRITTEN IN ITS ENTIRETY FOR UPDATING PURPOSES. THE CHARTER RENEWAL REQUIRED THE ARTICLES TO BE AMENDED TO INCLUDE VERBIAGE THAT STATED IF THE ORGANIZATION/SCHOOL WAS TO DISSOLVE ANY UNUSED FEDERAL, STATE AND LOCAL FUNDS BE RETURNED UNDISTRIBUTED TO BE USED FOR ITS PURPOSE, TO EDUCATE STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STAFF AND FINANCE COMMITTEE WILL REVIEW THE FORM 990. THE ENTIRE BOARD WILL RECEIVE A COPY OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER EMPLOYEES PAY IS DETERMINED BY THE EXECUTIVE DIRECTOR WHO USES COMPARABILITY DATA IN THE PROCESS AND REVIEW BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION AND ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES 28,666 FUNDRAISING EXPENSES -28,666 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46110 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2773322 |
| IRS990/TotalAssetsEOYAmt | 0 | 3471307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2773322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3471307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 425909 |
| IRS990/TotalEmployeeCnt | 0 | 69 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 504722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3521475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4026197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7225 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7225 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2766097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3465777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3521475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4168810 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4168810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4725877 |
| IRS990/TotalVolunteersCnt | 0 | 90100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2773322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3471307 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19814 |
| IRS990/TravelGrp/TotalAmt | 0 | 19814 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2766097 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3419667 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3800 EAST 4TH STREET |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.