Civic Intelligence

Summit Christian Academy

990 • Fiscal year 2016 • EIN 43-1554054

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$80,172

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,634,231

Up $206,727 (+1.7%) from 2015

Net Assets

Up

$4,304,103

Up $450,233 (+12%) from 2015

Liabilities

Down

$8,330,128

Down $243,506 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$6,915,912

Up $745,985 (+12%) from 2015

Expenses

Up

$6,456,353

Up $502,085 (+8.4%) from 2015

Net Income

Up

$459,559

Up $243,900 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$12,634,231
Liabilities$8,330,128
Net Assets$4,304,103
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$6,915,912
Expenses$6,456,353
Net Income$459,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,033,619
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,808,722$10,533,945▼ $274,777
Savings and Temporary Cash Investments$685,675$1,061,963▲ $376,288
Cash and Non-Interest-Bearing Accounts$653,265$779,830▲ $126,565
Intangible Assets$121,275$113,190▼ $8,085
Accounts Receivable$109,074$89,341▼ $19,733
Prepaid Expenses and Deferred Charges$38,943$24,204▼ $14,739
Pledges and Grants Receivable$10,550$17,180▲ $6,630
Total Assets$12,427,504$12,634,231▲ $206,727
Other Assets Total$0$14,578▲ $14,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,835,000$7,475,000▼ $360,000
Accounts Payable and Accrued Expenses$439,227$449,787▲ $10,560
Deferred Revenue$252,392$319,534▲ $67,142
Other Liabilities$56,341$85,807▲ $29,466
Total Liabilities$8,582,960$8,330,128▼ $252,832
Net Assets / Fund Balance
Unrestricted Net Assets$3,773,213$4,198,440▲ $425,227
Temporarily Rstr Net Assets$71,331$105,663▲ $34,332
Total Net Assets Fund Balance$3,844,544$4,304,103▲ $459,559
Total Liabilities and Net Assets / Fund Balance$12,427,504$12,634,231▲ $206,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,447,333$3,667,804$12,115,137
Land$1,804,802-$1,804,802
Equipment$281,810$633,745$915,555
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HarrelsonAdministratorFT$80,172$80,172
Emir a Ruiz EsparzaSecondary PrincipalFT$71,047$71,047
Kimberly GillElementary PrincipalFT$70,846$70,846
Carol LewisBoard Secretary-$32,949$32,949

Board Members and Trustees

NameTitle
David DrumPresident
Mike BrownVice President
Brian MerrellAdvisor
Fel BagunuMember
Patty McwilliamsMember
Joe HesmanSecondary Principal
Nick SallasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,342
Program Service Revenue
$6,657,262
Investment Income
$2,097
Other Revenue
$-6,789
All Other Contributions
$263,342
Change in Net Assets
$459,559

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 Table6$36,072Fair Market Value
Other Non Cash Contri Table8$17,941Fair Market Value
Other Non Cash Contri Table2$928Fair Market Value
Total Noncash Contributions16$54,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,915,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,873
Total Revenue per Audited Statements
$7,001,785
Total Revenue per Form 990
$6,915,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,232,149
Other Expenses$2,224,204
Total Fundraising Expense$113,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,470,934$260,552$50,446$3,781,932
Depreciation Depletion$390,570$4,408$1,098$396,076
Interest$365,983--$365,983
Occupancy$294,851$3,328$829$299,008
Payroll Taxes$258,172$19,644$2,806$280,622
Other Employee Benefits$156,027$11,872$1,696$169,595
Office Expenses$76,197$41,025$8,392$125,614
Advertising$50,119$6,683$47,986$104,788
Insurance$79,579$898$224$80,701
All Other Expenses$55,602$23,362-$78,964
Other Expenses$61,419$50,368-$50,368
Fees for Services Accounting-$7,900-$7,900
Fees for Services Legal-$1,412-$1,412
Total Functional Expenses$5,911,424$431,452$113,477$6,456,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,542,226
Expenses per Audited Statements$6,456,353
Total Expenses per Form 990$6,456,353
Expenses Not Reported on Form 990$85,873
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,707
Fundraising Gross Income$107,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Club$69,862$69,862$111,940$-42,078
Pictures/yearbook$37,655$37,655-$37,655
Total Events$107,517$107,517$117,707$-10,190
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$85,807

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--$1,910,000$161,700

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
No
Annual disclosure for covered persons
No
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
Yes
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 B, Line 12

“Deals with issues as they arise.”

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. Brian merrell - 1140 se 7th street, lees summit, mo 64063. Carol lewis - 208 nw hillcrest lane, lees summit, mo 64063. Kimberly gill - 4073 camelot, lees summit, mo 64082. David drum - 2341 ne lake breeze lane, lees summit, mo 64086. Fel bagunu - 616 nw edgewood ct., lees summit, mo 64081. Nick sallas - 317 nw thoreau ct., lees summit, mo 64086. Patty mcwilliams - 9911 windsor drive, lees summit, mo 64086. Joe hesman - 2532 ne old paint road, lees summit, mo 64086. Mike brown - 430 s. Shore drive, lake winnebago, mo 64034. Emir a ruiz esparza - 1404 16th ave. South, greenwood, mo 64034.”

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
2017-05-10
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
265
Volunteers
154

Preparer

Firm
Troutt Beeman & Co Pc
Address
1212 LOCUST PO BOX 160, HARRISONVILLE, MO 64701
Preparer
Michael E Groszek CPA
Phone
8163805500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses professional fees”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses professional fees”

Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010533945
IRS990/LandBldgEquipCostOrOtherBssAmt014835494
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN BASED EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07835000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07475000
IRS990/NetAssetsOrFundBalancesBOYAmt03844544
IRS990/NetAssetsOrFundBalancesEOYAmt04304103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10190
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt054941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0829
IRS990/OccupancyGrp/ManagementAndGeneralAmt03328
IRS990/OccupancyGrp/ProgramServicesAmt0294851
IRS990/OccupancyGrp/TotalAmt0299008
IRS990/OfficeExpensesGrp/FundraisingAmt08392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041025
IRS990/OfficeExpensesGrp/ProgramServicesAmt076197
IRS990/OfficeExpensesGrp/TotalAmt0125614
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011872
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169595
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050368
IRS990/OtherExpensesGrp/ProgramServicesAmt0368593
IRS990/OtherExpensesGrp/ProgramServicesAmt1283378
IRS990/OtherExpensesGrp/ProgramServicesAmt261419
IRS990/OtherExpensesGrp/TotalAmt0368593
IRS990/OtherExpensesGrp/TotalAmt1283378
IRS990/OtherExpensesGrp/TotalAmt261419
IRS990/OtherExpensesGrp/TotalAmt350368
IRS990/OtherLiabilitiesGrp/BOYAmt056341
IRS990/OtherLiabilitiesGrp/EOYAmt085807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03470934
IRS990/OtherSalariesAndWagesGrp/TotalAmt03781932
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019644
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258172
IRS990/PayrollTaxesGrp/TotalAmt0280622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017180
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024204
IRS990/PrincipalOfficerNm0LINDA HARRELSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05382711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05382711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3124
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/ExpenseAmt073697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01991
IRS990/PYOtherExpensesAmt02193556
IRS990/PYOtherRevenueAmt054407
IRS990/PYProgramServiceRevenueAmt05852717
IRS990/PYRevenuesLessExpensesAmt0215659
IRS990/PYSalariesCompEmpBnftPaidAmt03760712
IRS990/PYTotalExpensesAmt05954268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06169927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0459559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03401
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06583268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061963
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/BookValueAmt08447333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03667804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012115137
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0915555
IRS990ScheduleD/ExpensesNotReportedAmt085873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06456353
IRS990ScheduleD/LandGrp/BookValueAmt01804802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01804802
IRS990ScheduleD/OtherExpensesIncludedAmt085873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST FUNDS LIABILITY
IRS990ScheduleD/OtherRevenueAmt085873
IRS990ScheduleD/RevenueNotReportedAmt085873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06915912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES PROFESSIONAL FEES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES PROFESSIONAL FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010533945
IRS990ScheduleD/TotalExpensesPerForm990Amt06456353
IRS990ScheduleD/TotalLiabilityAmt085807
IRS990ScheduleD/TotalRevenuePerForm990Amt06915912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07001785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06542226
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/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING SERVICES FOR CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-45525
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GREENE & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt047025
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03 W 63RD STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd064113
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117707
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES/YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107517

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,634,231
Liabilities
$8,330,128
Net assets
$4,304,103
Revenue
$6,915,912
Expenses
$6,456,353
Net income
$459,559
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