Civic Intelligence

Summit Christian Academy

990 • Fiscal year 2015 • EIN 43-1554054

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.SUMMIT-CHRISTIAN-ACADEMY.ORG

View Organization Page

1500 SW JeffersonLees Summit, MO 64081

(816) 525-1480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$77,533

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,427,504

Down $81,944 (-0.7%) from 2014

Net Assets

Up

$3,853,870

Up $215,659 (+5.9%) from 2014

Liabilities

Down

$8,573,634

Down $297,603 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$6,169,927

Up $420,492 (+7.3%) from 2014

Expenses

Up

$5,954,268

Up $400,991 (+7.2%) from 2014

Net Income

Up

$215,659

Up $19,501 (+9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $13,028,105Liabilities 2011: $9,679,391Net Assets 2011: $3,348,7142011Assets 2012: $12,827,292Liabilities 2012: $9,543,235Net Assets 2012: $3,284,0572012Assets 2013: $12,576,407Liabilities 2013: $9,134,354Net Assets 2013: $3,442,0532013Assets 2014: $12,509,448Liabilities 2014: $8,871,237Net Assets 2014: $3,638,2112014Assets 2015: $12,427,504Liabilities 2015: $8,573,634Net Assets 2015: $3,853,8702015Assets 2016: $12,634,231Liabilities 2016: $8,330,128Net Assets 2016: $4,304,1032016Assets 2017: $14,289,452Liabilities 2017: $7,955,015Net Assets 2017: $6,334,4372017Assets 2018: $14,325,439Liabilities 2018: $7,699,398Net Assets 2018: $6,626,0412018Assets 2019: $15,166,030Liabilities 2019: $7,329,778Net Assets 2019: $7,836,2522019Assets 2020: $16,273,196Liabilities 2020: $7,776,224Net Assets 2020: $8,496,9722020Assets 2021: $17,754,728Liabilities 2021: $6,521,490Net Assets 2021: $11,233,2382021Assets 2022: $26,556,183Liabilities 2022: $13,301,938Net Assets 2022: $13,254,2452022Assets 2023: $35,313,753Liabilities 2023: $19,562,457Net Assets 2023: $15,751,2962023Assets 2024: $36,011,068Liabilities 2024: $17,334,155Net Assets 2024: $18,676,9132024

Highlighted filing

2015

Assets$12,427,504
Liabilities$8,573,634
Net Assets$3,853,870
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $4,907,217Expenses 2011: $4,744,644Net Income 2011: $162,5732011Expenses 2012: $5,005,7352012Expenses 2013: $5,360,6352013Revenue 2014: $5,749,435Expenses 2014: $5,553,277Net Income 2014: $196,1582014Revenue 2015: $6,169,927Expenses 2015: $5,954,268Net Income 2015: $215,6592015Revenue 2016: $6,915,912Expenses 2016: $6,456,353Net Income 2016: $459,5592016Revenue 2017: $9,079,087Expenses 2017: $7,048,753Net Income 2017: $2,030,3342017Revenue 2018: $7,667,940Expenses 2018: $7,376,336Net Income 2018: $291,6042018Revenue 2019: $8,839,287Expenses 2019: $7,629,076Net Income 2019: $1,210,2112019Revenue 2020: $8,454,492Expenses 2020: $7,793,832Net Income 2020: $660,6602020Revenue 2021: $11,496,582Expenses 2021: $8,760,316Net Income 2021: $2,736,2662021Revenue 2022: $15,642,141Expenses 2022: $13,619,121Net Income 2022: $2,023,0202022Revenue 2023: $17,400,662Expenses 2023: $14,906,197Net Income 2023: $2,494,4652023Revenue 2024: $20,263,660Expenses 2024: $17,348,633Net Income 2024: $2,915,0272024

Highlighted filing

2015

Revenue$6,169,927
Expenses$5,954,268
Net Income$215,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,234,822
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,120,785$10,808,722▼ $312,063
Savings and Temporary Cash Investments$490,877$685,675▲ $194,798
Cash and Non-Interest-Bearing Accounts$663,921$653,265▼ $10,656
Intangible Assets$129,360$121,275▼ $8,085
Accounts Receivable$88,213$109,074▲ $20,861
Prepaid Expenses and Deferred Charges$2,655$38,943▲ $36,288
Pledges and Grants Receivable$13,637$10,550▼ $3,087
Total Assets$12,509,448$12,427,504▼ $81,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,195,000$7,835,000▼ $360,000
Accounts Payable and Accrued Expenses$403,466$443,527▲ $40,061
Deferred Revenue$254,685$252,392▼ $2,293
Other Liabilities$18,086$42,715▲ $24,629
Total Liabilities$8,871,237$8,573,634▼ $297,603
Net Assets / Fund Balance
Unrestricted Net Assets$3,584,127$3,776,653▲ $192,526
Temporarily Rstr Net Assets$54,084$77,217▲ $23,133
Total Net Assets Fund Balance$3,638,211$3,853,870▲ $215,659
Total Liabilities and Net Assets / Fund Balance$12,509,448$12,427,504▼ $81,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,748,905$3,351,398$12,100,303
Land$1,804,802-$1,804,802
Equipment$255,015$562,160$817,175
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HarrelsonAdministratorFT$77,533$77,533
Kimberly GillElementary PrincipalFT$69,582$69,582
Emir Ruiz EsparzaSecondary PrincipalFT$68,077$68,077
Carol LewisBoard Secretary-$30,634$30,634

Board Members and Trustees

NameTitle
David DrumPresident
John KliewerVice President
Brian MerrellAdvisor
Danan HughesMember
Patty McwilliamsMember
Nick SallasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,812
Program Service Revenue
$5,852,717
Investment Income
$1,991
Other Revenue
$54,407
All Other Contributions
$260,812
Change in Net Assets
$215,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$33,821Fair Market Value
Other Non Cash Contri Table3$25,000Fair Market Value
Other Non Cash Contri Table2$13,068Fair Market Value
Other Non Cash Contri Table3$2,330Fair Market Value
Total Noncash Contributions13$74,219-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,760,712
Other Expenses$2,193,556
Total Fundraising Expense$117,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,077,657$245,561$45,492$3,368,710
Depreciation Depletion$391,817$4,422$1,101$397,340
Interest$380,034--$380,034
Occupancy$322,179$3,754$935$326,868
Payroll Taxes$225,418$17,151$2,450$245,019
Other Employee Benefits$135,224$10,289$1,470$146,983
All Other Expenses$75,890$18,136-$94,026
Advertising$24,967$4,709$59,721$89,397
Insurance$62,619$4,765$681$68,065
Other Expenses$57,651$38,273-$57,651
Office Expenses$42,762-$1,200$43,962
Conferences and Meetings$17,565-$3,954$21,519
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal-$1,122-$1,122
Total Functional Expenses$5,470,582$366,682$117,004$5,954,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,605
Fundraising Direct Expenses$64,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$60,009$60,009$33,490$26,519
Pictures/yearbook$35,716$35,716-$35,716
Total Events$116,605$116,605$64,895$51,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds Liability$42,715

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMissouri Health & Educational Facilities Authority2010-06-29$9,385,000Refinancing the costs of education facilities & to pay costs of issuing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,550,000$1,617,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of the return is reviewed by the board and the administrtor.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII

“Linda harrelson - 302 n. Winnebago dr., lake winnebago, mo 64034. Carol lewis - 208 nw hillcrest lane, lees summit, mo 64063. Emir ruiz esparza - 1404 16th avenue s., greenwood, mo 64034. Kimberly gill - 4073 camelot, lees summit, mo 64082. David drum - 2341 ne lake breeze lane, lees summit, mo 64086. Nick sallas - 317 nw thoreau ct., lees summit, mo 64081. Danan hughes - 278 se sumpter ct, lees summit, mo 64063. John kliewer - 4324 se canter drive, lees summit, mo 64082. Patty mcwilliams - 9911 windsor drive, lees summit, mo 64086. Brian merrell - 1140 se 7th street, lees summit, mo 64063.”

Filing and Contact Details

Filer

Filer Name
Summit Christian Academy
EIN
43-1554054
Phone
8165251480
Address
1500 SW JEFFERSON, LEES SUMMIT, MO 64081

Signing Officer

Name
Linda Harrelson
Title
Administrator
Phone
8165251480
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Harrelson
Formed
1990
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
242
Volunteers
140

Preparer

Firm
Troutt Beeman & Co Pc
Address
1212 LOCUST PO BOX 160, HARRISONVILLE, MO 64701
Preparer
Michael E Groszek CPA
Phone
8163805500
Raw XML AppendixShowing 400 of 518 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.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0935
IRS990/OccupancyGrp/ManagementAndGeneralAmt03754
IRS990/OccupancyGrp/ProgramServicesAmt0322179
IRS990/OccupancyGrp/TotalAmt0326868
IRS990/OfficeExpensesGrp/FundraisingAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt042762
IRS990/OfficeExpensesGrp/TotalAmt043962
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146983
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038273
IRS990/OtherExpensesGrp/ProgramServicesAmt0342657
IRS990/OtherExpensesGrp/ProgramServicesAmt1193424
IRS990/OtherExpensesGrp/ProgramServicesAmt2120718
IRS990/OtherExpensesGrp/ProgramServicesAmt357651
IRS990/OtherExpensesGrp/TotalAmt0342657
IRS990/OtherExpensesGrp/TotalAmt1231697
IRS990/OtherExpensesGrp/TotalAmt2120718
IRS990/OtherExpensesGrp/TotalAmt357651
IRS990/OtherLiabilitiesGrp/BOYAmt018086
IRS990/OtherLiabilitiesGrp/EOYAmt042715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03077657
IRS990/OtherSalariesAndWagesGrp/TotalAmt03368710
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017151
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225418
IRS990/PayrollTaxesGrp/TotalAmt0245019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038943
IRS990/PrincipalOfficerNm0LINDA HARRELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04701918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11132052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04701918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11132052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218747
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE 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/ProgSrvcAccomActy2Grp/ExpenseAmt060418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03282
IRS990/PYOtherExpensesAmt02083731
IRS990/PYOtherRevenueAmt0248160
IRS990/PYProgramServiceRevenueAmt05388787
IRS990/PYRevenuesLessExpensesAmt0196153
IRS990/PYSalariesCompEmpBnftPaidAmt03469551
IRS990/PYTotalExpensesAmt05553282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05749435
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215659
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02697
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05779445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685675
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08748905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03351398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012100303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0817175
IRS990ScheduleD/LandGrp/BookValueAmt01804802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01804802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010808722
IRS990ScheduleD/TotalLiabilityAmt042715
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED NONDISCRIMINATION POLICY IN LOCAL NEWSPAPER "LEE'S SUMMIT JOURNAL" WHEN ADVERTISING FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES/YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031405
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-06-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0431178966
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum06069016NI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09385000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MISSOURI HEALTH & EDUCATIONAL FACILITIES AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING THE COSTS OF EDUCATION FACILITIES & TO PAY COSTS OF ISSUING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,427,504
Liabilities
$8,573,634
Net assets
$3,853,870
Revenue
$6,169,927
Expenses
$5,954,268
Net income
$215,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.0$17.3$18.7$20.3$17.3$2.92
2023Detailed filing. Detailed filing data is available for this year.$35.3$19.6$15.8$17.4$14.9$2.49
2022Detailed filing. Detailed filing data is available for this year.$26.6$13.3$13.3$15.6$13.6$2.02
2021Detailed filing. Detailed filing data is available for this year.$17.8$6.52$11.2$11.5$8.76$2.74
2020Detailed filing. Detailed filing data is available for this year.$16.3$7.78$8.50$8.45$7.79$0.66
2019Detailed filing. Detailed filing data is available for this year.$15.2$7.33$7.84$8.84$7.63$1.21
2018Detailed filing. Detailed filing data is available for this year.$14.3$7.70$6.63$7.67$7.38$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.3$7.96$6.33$9.08$7.05$2.03
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.33$4.30$6.92$6.46$0.46
2015Detailed filing. Detailed filing data is available for this year.$12.4$8.57$3.85$6.17$5.95$0.22
2014Detailed filing. Detailed filing data is available for this year.$12.5$8.87$3.64$5.75$5.55$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.13$3.44$5.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.54$3.28$5.01
2011Summary only. Only limited summary data is available for this year.$13.0$9.68$3.35$4.91$4.74$0.16