Civic Intelligence

Summit Christian Academy

990 • Fiscal year 2019 • EIN 43-1554054

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

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

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.83x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,530

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$15,166,030

Up $840,591 (+5.9%) from 2018

Net Assets

Up

$7,836,252

Up $1,210,211 (+18%) from 2018

Liabilities

Down

$7,329,778

Down $369,620 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$8,839,287

Up $1,171,347 (+15%) from 2018

Expenses

Up

$7,629,076

Up $252,740 (+3.4%) from 2018

Net Income

Up

$1,210,211

Up $918,607 (+315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$15,166,030
Liabilities$7,329,778
Net Assets$7,836,252
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$8,839,287
Expenses$7,629,076
Net Income$1,210,211
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$8,866,750
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,674,988$10,492,555▼ $182,433
Cash and Non-Interest-Bearing Accounts$2,024,906$2,500,407▲ $475,501
Savings and Temporary Cash Investments$409,789$838,240▲ $428,451
Accounts Receivable$589,968$574,982▼ $14,986
Investments Other Securities$272,667$235,329▼ $37,338
Intangible Assets$179,559$163,111▼ $16,448
Prepaid Expenses and Deferred Charges$110,266$108,907▼ $1,359
Pledges and Grants Receivable-$1,500-
Total Assets$14,325,439$15,166,030▲ $840,591
Other Assets Total$63,296$250,999▲ $187,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,904,741$6,421,316▼ $483,425
Accounts Payable and Accrued Expenses$607,746$528,311▼ $79,435
Deferred Revenue$186,911$380,151▲ $193,240
Total Liabilities$7,699,398$7,329,778▼ $369,620
Net Assets / Fund Balance
Unrestricted Net Assets$4,940,382$5,683,537▲ $743,155
Temporarily Rstr Net Assets$1,685,659$2,152,715▲ $467,056
Total Net Assets Fund Balance$6,626,041$7,836,252▲ $1,210,211
Total Liabilities and Net Assets / Fund Balance$14,325,439$15,166,030▲ $840,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,266,155$4,715,751$12,981,906
Land$1,894,820-$1,894,820
Equipment$258,100$698,400$956,500
Other Land Buildings$73,480$4,651$78,131
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HarrelsonAdministratorFT$104,530$104,530

Board Members and Trustees

NameTitle
Don BisbeePresident
John KliewerVice President
David DrumBoard Member
Eric OppriechtBoard Member
Fel BagunuBoard Member
Patty McwilliamsBoard Member
Kevin GamberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187,941
Program Service Revenue
$7,601,782
Investment Income
$2,087
Other Revenue
$47,477
All Other Contributions
$1,187,941
Change in Net Assets
$1,210,211

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
Works of Art2$78,131Fair Market Value
Other Non Cash Contri Table1$38,300Fair Market Value
Other Non Cash Contri Table5$21,954Fair Market Value
Other Non Cash Contri Table16$17,679Fair Market Value
Other Non Cash Contri Table1$16,822Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Other Non Cash Contri Table2$12,380Fair Market Value
Other Non Cash Contri Table1$12,000Fair Market Value
Other Non Cash Contri Table30$11,263Fair Market Value
Other Non Cash Contri Table1$7,557Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Total Noncash Contributions61$231,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,861,838
Revenue Not Reported on Financial Statements
$-22,551
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,551
Total Revenue per Audited Statements
$8,861,838
Total Revenue per Form 990
$8,839,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,962,319
Other Expenses$2,666,757
Total Fundraising Expense$327,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,731,072$438,661$196,119$4,365,852
Depreciation Depletion$472,916$5,337$1,330$479,583
Occupancy$346,230$3,907$973$351,110
Payroll Taxes$277,512$32,269$12,908$322,689
All Other Expenses$191,032$56,892$29,246$277,170
Other Employee Benefits$235,449$27,378$10,951$273,778
Interest$254,511$2,872$716$258,099
Other Expenses$150,705$228,055-$150,705
Advertising$45,890$6,118$72,231$124,239
Insurance$102,041$1,152$287$103,480
Fees for Services Accounting-$16,750-$16,750
Fees for Services Legal-$10,189-$10,189
Office Expenses$4,598$1,839$2,759$9,196
Total Functional Expenses$6,470,137$831,419$327,520$7,629,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,651,627
Total Expenses per Audited Statements$7,651,627
Total Expenses per Form 990$7,629,076
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-22,551
Other Expense Adjustments$-22,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,277
Fundraising Direct Expenses$26,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures/yearbook$38,142$38,142-$38,142
5k$14,992$14,992-$14,992
Total Events$70,277$70,277$26,182$44,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona 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-$656,540$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
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

“The return is reviewed by the administrator.”

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. John kliewer - 4324 se canter drive, lees summit, mo 64082. Patty mcwilliams - 9911 windsor drive, lees summit, mo 64086. Don bisbee - 10900 s. Perdue, grain valley, mo 64029. Kevin gamber - 9303 e. 81st, raytown, mo 64138. Fel bagunu - 616 nw edgewood ct., lees summit, mo 64081. Eric oppriecht - 4111 e. 104th street, kansas city, mo 64137.”

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
2020-05-06
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
283
Volunteers
300

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 -22,551.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -22,551.”

Raw XML AppendixShowing 400 of 575 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt06421316
IRS990/NetAssetsOrFundBalancesBOYAmt06626041
IRS990/NetAssetsOrFundBalancesEOYAmt07836252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-421
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03382
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0231136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0973
IRS990/OccupancyGrp/ManagementAndGeneralAmt03907
IRS990/OccupancyGrp/ProgramServicesAmt0346230
IRS990/OccupancyGrp/TotalAmt0351110
IRS990/OfficeExpensesGrp/FundraisingAmt02759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01839
IRS990/OfficeExpensesGrp/ProgramServicesAmt04598
IRS990/OfficeExpensesGrp/TotalAmt09196
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063296
IRS990/OtherAssetsTotalGrp/EOYAmt0250999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273778
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228055
IRS990/OtherExpensesGrp/ProgramServicesAmt0339650
IRS990/OtherExpensesGrp/ProgramServicesAmt1318531
IRS990/OtherExpensesGrp/ProgramServicesAmt2150705
IRS990/OtherExpensesGrp/TotalAmt0339650
IRS990/OtherExpensesGrp/TotalAmt1318531
IRS990/OtherExpensesGrp/TotalAmt2228055
IRS990/OtherExpensesGrp/TotalAmt3150705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0196119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03731072
IRS990/OtherSalariesAndWagesGrp/TotalAmt04365852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277512
IRS990/PayrollTaxesGrp/TotalAmt0322689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108907
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/Desc2INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERSHIP LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06148925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11468460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-37338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06148925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11468460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-37338
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/PYContributionsGrantsAmt0585264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-103487
IRS990/PYOtherExpensesAmt02645081
IRS990/PYOtherRevenueAmt041548
IRS990/PYProgramServiceRevenueAmt07144615
IRS990/PYRevenuesLessExpensesAmt0291604
IRS990/PYSalariesCompEmpBnftPaidAmt04731255
IRS990/PYTotalExpensesAmt07376336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07667940
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01210211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03382
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07607251
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838240
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/BookValueAmt08266155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04715751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012981906
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0698400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0956500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-22551
IRS990ScheduleD/ExpensesSubtotalAmt07651627
IRS990ScheduleD/LandGrp/BookValueAmt01894820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894820
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-22551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078131
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22551
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22551
IRS990ScheduleD/RevenueSubtotalAmt08861838
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -22,551.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -22,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010492555
IRS990ScheduleD/TotalExpensesPerForm990Amt07629076
IRS990ScheduleD/TotalRevenuePerForm990Amt08839287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08861838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07651627
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/DirectExpenseSummaryEventsAmt026182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES/YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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/BondIssuedDt02017-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0813526584
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07029420
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,166,030
Liabilities
$7,329,778
Net assets
$7,836,252
Revenue
$8,839,287
Expenses
$7,629,076
Net income
$1,210,211
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