Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1554054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$12,576,407
Down $250,885 (-2.0%) from 2012
Net Assets
Up$3,442,053
Up $157,996 (+4.8%) from 2012
Liabilities
Down$9,134,354
Down $408,881 (-4.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,360,635
Up $354,900 (+7.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Christian based education
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 458545 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 388773 |
| IRS990/AccountsReceivable/BOY | 0 | 76287 |
| IRS990/AccountsReceivable/EOY | 0 | 103442 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAYCARE FACILITY - TO PROVIDE FACILITIES FOR CHILDREN, BEFORE OR AFTER SCHOOL, IN AN EDUCATIONAL AND CHRISTIAN RELIGIOUS ENVIRONMENT FOR PARENTS WHO ARE UNABLE TO CARE FOR THEIR CHILDREN DUE TO WORK OR OTHER ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 90036 |
| IRS990/Activity2/Revenue | 0 | 40100 |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN BASED EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 N WINNEBAGO DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKE WINNEBAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64034 |
| IRS990/Advertising/Fundraising | 0 | 65310 |
| IRS990/Advertising/ProgramServices | 0 | 70410 |
| IRS990/Advertising/Total | 0 | 135720 |
| IRS990/AllOtherContributions | 0 | 477059 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12859 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 85636 |
| IRS990/AllOtherExpenses/Total | 0 | 98498 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9226 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8535 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 56747 |
| IRS990/ConferencesMeetings/Total | 0 | 56747 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 477059 |
| IRS990/ContributionsGrantsPriorYear | 0 | 352231 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 180166 |
| IRS990/DeferredRevenue/EOY | 0 | 172269 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1064 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4218 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 376125 |
| IRS990/DepreciationDepletion/Total | 0 | 381407 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STUDENTS IN PRESCHOOL THROUGH 12TH GRADE - TO PROVIDE EDUCATIONAL STANDARDS IN ACCORDANCE WITH STATE LAW AS WELL AS INSTRUCTIONS WHICH FOCUS ON BELIEFS BASIC TO THE CHRISTIAN FAITH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4864087 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17060 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17060 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1899 |
| IRS990/FeesForServicesLegal/Total | 0 | 1899 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROB LYTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANAN HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN KLIEWER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FEL BAGUNU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA HARRELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIAN MERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM PIRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EMIR RUIZ ESPARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIMBERLY GILL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID DRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICK SALLAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 72872 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 31379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 57198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 52605 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 5 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | SECONDARY PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 9 | ELEMENTARY PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55616 |
| IRS990/GrossReceipts | 0 | 5518631 |
| IRS990/GrossRents/Real | 0 | 2408 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 173 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 685 |
| IRS990/Insurance/ProgramServices | 0 | 60862 |
| IRS990/Insurance/Total | 0 | 61720 |
| IRS990/Interest/Fundraising | 0 | 1041 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4128 |
| IRS990/Interest/ProgramServices | 0 | 366696 |
| IRS990/Interest/Total | 0 | 371865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2761 |
| IRS990/InvestmentIncomePriorYear | 0 | 1942 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2761 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2761 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10260 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 11405 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3149773 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14518203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11653767 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11368430 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHRISTIAN BASED EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8885000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8555000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDA HARRELSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3284057 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3442053 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 55616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55616 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2408 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2408 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 104081 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 223 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 868 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3441 |
| IRS990/Occupancy/ProgramServices | 0 | 305724 |
| IRS990/Occupancy/Total | 0 | 310033 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4119 |
| IRS990/OfficeExpenses/Total | 0 | 4119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145530 |
| IRS990/OtherAssetsTotal/EOY | 0 | 137445 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2011 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11771 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 143583 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 157365 |
| IRS990/OtherExpensePriorYear | 0 | 2005703 |
| IRS990/OtherExpensesCurrentYear | 0 | 2053435 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | EXTRACURRICULAR ACTIVIT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | LUNCH PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 217441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 152230 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125273 |
| IRS990/OtherExpenses/ProgramServices | 3 | 119423 |
| IRS990/OtherExpenses/Total | 0 | 217441 |
| IRS990/OtherExpenses/Total | 1 | 152230 |
| IRS990/OtherExpenses/Total | 2 | 125273 |
| IRS990/OtherExpenses/Total | 3 | 119423 |
| IRS990/OtherLiabilities/BOY | 0 | 19524 |
| IRS990/OtherLiabilities/EOY | 0 | 18312 |
| IRS990/OtherRevenueCurrentYear | 0 | 58024 |
| IRS990/OtherRevenuePriorYear | 0 | 6632 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37807 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 221280 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2699208 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2958295 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2448 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14327 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 174765 |
| IRS990/PayrollTaxes/Total | 0 | 191540 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80767 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 107930 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 4980787 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | NILD |
| IRS990/ProgramServiceRevenue/Description | 3 | DAYCARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4580273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4029550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 787148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 122823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 40100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4029550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 787148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 122823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 40100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 157996 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2408 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4945856 |
| IRS990/RevenuesLessExpensesCY | 0 | 157996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64657 |
| IRS990/SalariesEtcCurrentYear | 0 | 3307200 |
| IRS990/SalariesEtcPriorYear | 0 | 3000032 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 851455 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 839220 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9176431 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2708648 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11885079 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 263048 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 426510 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 689558 |
| IRS990ScheduleD/Land/BookValue | 0 | 1804802 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1804802 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 124149 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14615 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 138764 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18312 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TRUST FUNDS LIABILITY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18312 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11368430 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | PUBLISHED NONDISCRIMINATION POLICY IN LOCAL NEWSPAPER "LEE'S SUMMIT JOURNAL" WHEN ADVERTISING FOR STUDENTS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26987 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 28629 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55616 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26987 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 28629 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55616 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PICTURES/YEARBOOK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 55616 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 6069016NI |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-06-29 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCING THE COSTS OF EDUCATION FACILITIES & TO PAY COSTS OF ISSUING |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 830000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 1617000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 9385000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 431178966 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | MISSOURI HEALTH & EDUCATIONAL FACILITIES AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 9385000 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2010 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.