Civic Intelligence

Summit Christian Academy

990 • Fiscal year 2017 • EIN 43-1554054

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.88x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$87,407

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,289,452

Up $1,655,221 (+13%) from 2016

Net Assets

Up

$6,334,437

Up $2,030,334 (+47%) from 2016

Liabilities

Down

$7,955,015

Down $375,113 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin80th percentile

Revenue

Up

$9,079,087

Up $2,163,175 (+31%) from 2016

Expenses

Up

$7,048,753

Up $592,400 (+9.2%) from 2016

Net Income

Up

$2,030,334

Up $1,570,775 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$14,289,452
Liabilities$7,955,015
Net Assets$6,334,437
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$9,079,087
Expenses$7,048,753
Net Income$2,030,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$9,213,821
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,533,945$10,560,437▲ $26,492
Savings and Temporary Cash Investments$1,061,963$1,311,088▲ $249,125
Cash and Non-Interest-Bearing Accounts$779,830$1,167,356▲ $387,526
Pledges and Grants Receivable$17,180$684,477▲ $667,297
Investments Other Securities-$300,000-
Intangible Assets$113,190$105,105▼ $8,085
Accounts Receivable$89,341$95,672▲ $6,331
Prepaid Expenses and Deferred Charges$24,204$65,317▲ $41,113
Total Assets$12,634,231$14,289,452▲ $1,655,221
Other Assets Total$14,578$0▼ $14,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,475,000$7,070,000▼ $405,000
Accounts Payable and Accrued Expenses$449,787$544,832▲ $95,045
Deferred Revenue$319,534$340,183▲ $20,649
Other Liabilities$85,807$0▼ $85,807
Total Liabilities$8,330,128$7,955,015▼ $375,113
Net Assets / Fund Balance
Unrestricted Net Assets$4,198,440$4,453,284▲ $254,844
Temporarily Rstr Net Assets$105,663$1,881,153▲ $1,775,490
Total Net Assets Fund Balance$4,304,103$6,334,437▲ $2,030,334
Total Liabilities and Net Assets / Fund Balance$12,634,231$14,289,452▲ $1,655,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,347,552$3,997,744$12,345,296
Land$1,894,820-$1,894,820
Equipment$318,065$717,146$1,035,211
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HarrelsonAdministratorFT$87,407$87,407

Board Members and Trustees

NameTitle
David DrumPresident
Mike BrownVice President
Don BisbeeMember
Fel BagunuMember
Kevin GamberMember
Patty McwilliamsMember
Nick SallasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,673
Program Service Revenue
$7,139,139
Investment Income
$6,386
Other Revenue
$1,409,889
All Other Contributions
$523,673
Change in Net Assets
$2,030,334

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 Table1$300,000Fair Market Value
Other Non Cash Contri Table2$27,983Fair Market Value
Other Non Cash Contri Table2$20,175Fair Market Value
Other Non Cash Contri Table1$19,598Fair Market Value
Other Non Cash Contri Table2$13,400Fair Market Value
Total Noncash Contributions8$381,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,534,806
Other Expenses$2,513,947
Total Fundraising Expense$168,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,616,358$334,089$107,688$4,058,135
Depreciation Depletion$417,667$4,714$1,174$423,555
Occupancy$349,654$3,946$983$354,583
Interest$345,403$3,898$971$350,272
Payroll Taxes$272,471$25,172$8,114$305,757
Other Employee Benefits$152,308$14,071$4,535$170,914
Office Expenses$80,436$61,098$11,061$152,595
All Other Expenses$39,164$50,076$4,513$93,753
Insurance$84,428$953$237$85,618
Advertising$43,496$5,800$29,172$78,468
Other Expenses$56,570$98,162-$56,570
Fees for Services Accounting-$13,038-$13,038
Fees for Services Legal-$2,460-$2,460
Total Functional Expenses$6,262,828$617,477$168,448$7,048,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,543,496
Fundraising Direct Expenses$134,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Faith$1,361,889$1,361,889$110,726$1,251,163
Annual Fund$132,707$132,707-$132,707
Total Events$1,543,496$1,543,496$134,497$1,408,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

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--$2,315,000$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
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Linda harrelson - 302 n. Winnebago dr., lake winnebago, mo 64034. 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 64081. Patty mcwilliams - 9911 windsor drive, lees summit, mo 64086. Mike brown - 430 s. Shore drive, lake winnebago, mo 64034. Don bisbee - 10900 s. Perdue, grain valley, mo 64029. Kevin gamber - 9303 e. 81st st,, raytown, mo 64138.”

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
2018-05-11
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
276
Volunteers
169

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 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0449787
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544832
IRS990/AccountsReceivableGrp/BOYAmt089341
IRS990/AccountsReceivableGrp/EOYAmt095672
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN BASED EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt029172
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05800
IRS990/AdvertisingGrp/ProgramServicesAmt043496
IRS990/AdvertisingGrp/TotalAmt078468
IRS990/AllOtherContributionsAmt0523673
IRS990/AllOtherExpensesGrp/FundraisingAmt04513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039164
IRS990/AllOtherExpensesGrp/TotalAmt093753
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA HARRELSON
IRS990/BooksInCareOfDetail/PhoneNum08165240185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 SW JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEES SUMMIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064081
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0779830
IRS990/CashNonInterestBearingGrp/EOYAmt01167356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0523673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06386
IRS990/CYOtherExpensesAmt02513947
IRS990/CYOtherRevenueAmt01409889
IRS990/CYProgramServiceRevenueAmt07139139
IRS990/CYRevenuesLessExpensesAmt02030334
IRS990/CYSalariesCompEmpBnftPaidAmt04534806
IRS990/CYTotalExpensesAmt07048753
IRS990/CYTotalFundraisingExpenseAmt0168448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09079087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0319534
IRS990/DeferredRevenueGrp/EOYAmt0340183
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01174
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04714
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0417667
IRS990/DepreciationDepletionGrp/TotalAmt0423555
IRS990/Desc0STUDENTS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0276
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt06187978
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013038
IRS990/FeesForServicesAccountingGrp/TotalAmt013038
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02460
IRS990/FeesForServicesLegalGrp/TotalAmt02460
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PATTY MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BISBEE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN GAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA HARRELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID DRUM
IRS990/Form990PartVIISectionAGrp/PersonNm5FEL BAGUNU
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK SALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt387407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0134497
IRS990/FundraisingGrossIncomeAmt01543496
IRS990/GainOrLossGrp/OtherAmt01563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01800
IRS990/GrossReceiptsAmt09213821
IRS990/GrossRentsGrp/RealAmt0890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0953
IRS990/InsuranceGrp/ProgramServicesAmt084428
IRS990/InsuranceGrp/TotalAmt085618
IRS990/IntangibleAssetsGrp/BOYAmt0113190
IRS990/IntangibleAssetsGrp/EOYAmt0105105
IRS990/InterestGrp/FundraisingAmt0971
IRS990/InterestGrp/ManagementAndGeneralAmt03898
IRS990/InterestGrp/ProgramServicesAmt0345403
IRS990/InterestGrp/TotalAmt0350272
IRS990/InvestmentIncomeGrp/ExclusionAmt01220
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04823
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04714890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010533945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010560437
IRS990/LandBldgEquipCostOrOtherBssAmt015275327
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237
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/BOYAmt07475000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07070000
IRS990/NetAssetsOrFundBalancesBOYAmt04304103
IRS990/NetAssetsOrFundBalancesEOYAmt06334437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01408999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01408999
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0381156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0983
IRS990/OccupancyGrp/ManagementAndGeneralAmt03946
IRS990/OccupancyGrp/ProgramServicesAmt0349654
IRS990/OccupancyGrp/TotalAmt0354583
IRS990/OfficeExpensesGrp/FundraisingAmt011061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061098
IRS990/OfficeExpensesGrp/ProgramServicesAmt080436
IRS990/OfficeExpensesGrp/TotalAmt0152595
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014578
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170914
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CLASS SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098162
IRS990/OtherExpensesGrp/ProgramServicesAmt0541238
IRS990/OtherExpensesGrp/ProgramServicesAmt1263635
IRS990/OtherExpensesGrp/ProgramServicesAmt256570
IRS990/OtherExpensesGrp/TotalAmt0541238
IRS990/OtherExpensesGrp/TotalAmt1263635
IRS990/OtherExpensesGrp/TotalAmt298162
IRS990/OtherExpensesGrp/TotalAmt356570
IRS990/OtherLiabilitiesGrp/BOYAmt085807
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03616358
IRS990/OtherSalariesAndWagesGrp/TotalAmt04058135
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272471
IRS990/PayrollTaxesGrp/TotalAmt0305757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065317
IRS990/PrincipalOfficerNm0LINDA HARRELSON
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt05628725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11356887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05628725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11356887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31188
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/ExpenseAmt074850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02097
IRS990/PYOtherExpensesAmt02224204
IRS990/PYOtherRevenueAmt0-6789
IRS990/PYProgramServiceRevenueAmt06657262
IRS990/PYRevenuesLessExpensesAmt0459559
IRS990/PYSalariesCompEmpBnftPaidAmt04232149
IRS990/PYTotalExpensesAmt06456353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06915912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02030334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0890
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07066070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311088
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/BookValueAmt08347552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03997744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012345296
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01035211
IRS990ScheduleD/LandGrp/BookValueAmt01894820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010560437
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/DirectExpenseSummaryEventsAmt0134497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY OF FAITH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01361889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01543496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01361889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0132707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01543496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01408999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01179
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,289,452
Liabilities
$7,955,015
Net assets
$6,334,437
Revenue
$9,079,087
Expenses
$7,048,753
Net income
$2,030,334
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