Civic Intelligence

Summit Christian Academy

990 • Fiscal year 2018 • EIN 43-1554054

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$96,665

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,325,439

Up $35,987 (+0.3%) from 2017

Net Assets

Up

$6,626,041

Up $291,604 (+4.6%) from 2017

Liabilities

Down

$7,699,398

Down $255,617 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$7,667,940

Down $1,411,147 (-16%) from 2017

Expenses

Up

$7,376,336

Up $327,583 (+4.6%) from 2017

Net Income

Down

$291,604

Down $1,738,730 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$14,325,439
Liabilities$7,699,398
Net Assets$6,626,041
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$7,667,940
Expenses$7,376,336
Net Income$291,604
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$7,800,745
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,560,437$10,674,988▲ $114,551
Cash and Non-Interest-Bearing Accounts$1,167,356$2,024,906▲ $857,550
Pledges and Grants Receivable$684,477$488,530▼ $195,947
Savings and Temporary Cash Investments$1,311,088$409,789▼ $901,299
Investments Other Securities$300,000$272,667▼ $27,333
Intangible Assets$105,105$179,559▲ $74,454
Prepaid Expenses and Deferred Charges$65,317$110,266▲ $44,949
Accounts Receivable$95,672$101,438▲ $5,766
Total Assets$14,289,452$14,325,439▲ $35,987
Other Assets Total$0$63,296▲ $63,296
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,070,000$6,904,741▼ $165,259
Accounts Payable and Accrued Expenses$544,832$607,746▲ $62,914
Deferred Revenue$340,183$186,911▼ $153,272
Total Liabilities$7,955,015$7,699,398▼ $255,617
Net Assets / Fund Balance
Unrestricted Net Assets$4,435,901$4,940,382▲ $504,481
Temporarily Rstr Net Assets$1,898,536$1,685,659▼ $212,877
Total Net Assets Fund Balance$6,334,437$6,626,041▲ $291,604
Total Liabilities and Net Assets / Fund Balance$14,289,452$14,325,439▲ $35,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,525,968$4,344,272$12,870,240
Land$1,894,820-$1,894,820
Equipment$254,200$803,154$1,057,354
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HarrelsonAdministratorFT$96,665$96,665

Board Members and Trustees

NameTitle
David DrumPresident
John KliewerVice President
Patty McwilliamsMember
Fel BagunuPastor
Kevin GamberPastor
Don BisbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,264
Program Service Revenue
$7,144,615
Investment Income
$-103,487
Other Revenue
$41,548
All Other Contributions
$585,264
Change in Net Assets
$291,604

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 Table11$24,396Fair Market Value
Other Non Cash Contri Table3$23,290Fair Market Value
Other Non Cash Contri Table2$2,957Fair Market Value
Total Noncash Contributions16$50,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,766,685
Revenue Not Reported on Financial Statements
$-98,745
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-98,745
Total Revenue per Audited Statements
$7,766,685
Total Revenue per Form 990
$7,667,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,731,255
Other Expenses$2,645,081
Total Fundraising Expense$374,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,581,390$427,018$192,271$4,200,679
Depreciation Depletion$434,632$4,906$1,222$440,760
All Other Expenses$135,572$105,936$98,192$339,700
Interest$326,601$3,686$918$331,205
Occupancy$317,227$3,580$892$321,699
Payroll Taxes$261,496$30,764$15,382$307,642
Other Employee Benefits$189,494$22,293$11,147$222,934
Other Expenses$75,824$44,417$7,470$127,711
Advertising$59,286$7,905$43,438$110,629
Insurance$85,823$969$241$87,033
Fees for Services Legal-$15,783-$15,783
Fees for Services Accounting-$14,760-$14,760
Office Expenses$6,240$2,496$3,744$12,480
Total Functional Expenses$6,316,906$684,513$374,917$7,376,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,475,081
Total Expenses per Audited Statements$7,475,081
Total Expenses per Form 990$7,376,336
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-98,745
Other Expense Adjustments$-98,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,423
Fundraising Direct Expenses$27,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures/yearbook$36,360$36,360$19,834$16,526
Eagle 5k$21,892$21,892$6,727$15,165
Total Events$65,423$65,423$27,700$37,723
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
BArizona Industrial Development Authority2017-12-29$7,029,420Refinancing the costs of education facilities & to pay costs of issuing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,029,420-$9,385,000$161,700
B--$193,326$187,783

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
Yes
Audit committee
No
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 B, Line 12C

“Addressed when issue arises”

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. John kliewer - 4324 se canter drive, lees summit, mo 64082. Patty mcwilliams - 9911 windsor drive, lees summit, mo 64086. Don bisbee - 10900 s. Perdue road, grain valley, mo 64029. Kevin gamber - 9303 e. 81st street, 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Harrelson
Formed
1990
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
294
Volunteers
0

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 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -20,973. Investment loss 27,333. Loss on debt refunding -105,105.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -20,973. Investment loss 27,333. Loss on debt refunding -105,105.”

Raw XML AppendixShowing 400 of 556 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/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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0892
IRS990/OccupancyGrp/ManagementAndGeneralAmt03580
IRS990/OccupancyGrp/ProgramServicesAmt0317227
IRS990/OccupancyGrp/TotalAmt0321699
IRS990/OfficeExpensesGrp/FundraisingAmt03744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OfficeExpensesGrp/ProgramServicesAmt06240
IRS990/OfficeExpensesGrp/TotalAmt012480
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222934
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044417
IRS990/OtherExpensesGrp/ProgramServicesAmt0426587
IRS990/OtherExpensesGrp/ProgramServicesAmt1276388
IRS990/OtherExpensesGrp/ProgramServicesAmt2140346
IRS990/OtherExpensesGrp/ProgramServicesAmt375824
IRS990/OtherExpensesGrp/TotalAmt0426587
IRS990/OtherExpensesGrp/TotalAmt1276388
IRS990/OtherExpensesGrp/TotalAmt2140346
IRS990/OtherExpensesGrp/TotalAmt3127711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03581390
IRS990/OtherSalariesAndWagesGrp/TotalAmt04200679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261496
IRS990/PayrollTaxesGrp/TotalAmt0307642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0684477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0488530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110266
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/RelatedOrExemptFuncIncomeAmt05664991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11456674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05664991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11456674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34650
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06386
IRS990/PYOtherExpensesAmt02513947
IRS990/PYOtherRevenueAmt01409889
IRS990/PYProgramServiceRevenueAmt07139139
IRS990/PYRevenuesLessExpensesAmt02030334
IRS990/PYSalariesCompEmpBnftPaidAmt04534806
IRS990/PYTotalExpensesAmt07048753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09079087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0291604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07044953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01311088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409789
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08525968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04344272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012870240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0803154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01057354
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-98745
IRS990ScheduleD/ExpensesSubtotalAmt07475081
IRS990ScheduleD/LandGrp/BookValueAmt01894820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894820
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-98745
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-98745
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-98745
IRS990ScheduleD/RevenueSubtotalAmt07766685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -20,973. INVESTMENT LOSS 27,333. LOSS ON DEBT REFUNDING -105,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -20,973. INVESTMENT LOSS 27,333. LOSS ON DEBT REFUNDING -105,105.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010674988
IRS990ScheduleD/TotalExpensesPerForm990Amt07376336
IRS990ScheduleD/TotalRevenuePerForm990Amt07667940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07766685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07475081
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/DirectExpenseSummaryEventsAmt027700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES/YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EAGLE 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01139
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019834
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-06-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12017-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0431178966
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum06069016NI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09385000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt17029420
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0MISSOURI HEALTH & EDUCATIONAL FACILITIES AUTHORITY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,325,439
Liabilities
$7,699,398
Net assets
$6,626,041
Revenue
$7,667,940
Expenses
$7,376,336
Net income
$291,604
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