Civic Intelligence

Summit Christian Academy

990 • Fiscal year 2020 • EIN 43-1554054

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.92x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$105,303

Higher top officer pay than 25% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

51st percentile

7.3%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$16,273,196

Up $1,107,166 (+7.3%) from 2019

Net Assets

Up

$8,496,972

Up $660,720 (+8.4%) from 2019

Liabilities

Up

$7,776,224

Up $446,446 (+6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$8,454,492

Down $384,795 (-4.4%) from 2019

Expenses

Up

$7,793,832

Up $164,756 (+2.2%) from 2019

Net Income

Down

$660,660

Down $549,551 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$16,273,196
Liabilities$7,776,224
Net Assets$8,496,972
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$8,454,492
Expenses$7,793,832
Net Income$660,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$8,487,699
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,492,555$13,006,919▲ $2,514,364
Cash and Non-Interest-Bearing Accounts$2,500,407$1,627,007▼ $873,400
Savings and Temporary Cash Investments$838,240$776,239▼ $62,001
Accounts Receivable$615,055$377,717▼ $237,338
Investments Other Securities$235,329$230,304▼ $5,025
Intangible Assets$163,111$146,663▼ $16,448
Prepaid Expenses and Deferred Charges$108,907$45,616▼ $63,291
Pledges and Grants Receivable$-38,573$0▲ $38,573
Total Assets$15,166,030$16,273,196▲ $1,107,166
Other Assets Total$250,999$62,731▼ $188,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,421,316$5,903,623▼ $517,693
Unsecured Notes Loans Payable-$1,037,200-
Accounts Payable and Accrued Expenses$528,311$484,159▼ $44,152
Deferred Revenue$380,151$351,242▼ $28,909
Total Liabilities$7,329,778$7,776,224▲ $446,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,683,537$8,353,290▲ $2,669,753
Net Assets With Donor Restrictions$2,152,715$143,682▼ $2,009,033
Total Net Assets Fund Balance$7,836,252$8,496,972▲ $660,720
Total Liabilities and Net Assets / Fund Balance$15,166,030$16,273,196▲ $1,107,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,737,211$5,111,351$15,848,562
Land$1,894,820-$1,894,820
Equipment$312,569$728,684$1,041,253
Other Land Buildings$62,319$15,812$78,131
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HarrelsonAdministratorFT$105,303$105,303

Board Members and Trustees

NameTitle
Don BisbeePresident
John KliewerVice President
Eric OppriechtBoard Member
Fel BagunuBoard Member
Tim WisemanBoard Member
David DrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,111
Program Service Revenue
$7,790,749
Investment Income
$490
Other Revenue
$14,142
All Other Contributions
$649,111
Change in Net Assets
$660,660

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$65,055Fair Market Value
Other Non Cash Contri Table17$39,211Fair Market Value
Other Non Cash Contri Table34$20,570Fair Market Value
Other Non Cash Contri Table2$15,518Fair Market Value
Total Noncash Contributions58$140,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,481,590
Revenue Not Reported on Financial Statements
$-27,098
Revenue Not Reported on Form 990
$60
Other Revenue Adjustments
$-27,098
Total Revenue per Audited Statements
$8,481,650
Total Revenue per Form 990
$8,454,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,127
Other Expenses$2,577,705
Total Fundraising Expense$298,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,020,811$416,834$185,296$4,622,941
Depreciation Depletion$499,927$5,642$1,406$506,975
Occupancy$392,122$4,425$1,102$397,649
Payroll Taxes$299,865$31,021$13,787$344,673
All Other Expenses$206,485$78,667$4,344$289,496
Other Employee Benefits$216,206$22,366$9,941$248,513
Interest$232,238$2,621$653$235,512
Other Expenses$125,584$148,815$12,869$125,584
Advertising$36,189$4,825$64,024$105,038
Insurance$97,806$1,104$275$99,185
Fees for Services Accounting-$17,600-$17,600
Office Expenses$7,703$3,081$4,622$15,406
Fees for Services Legal-$2,040-$2,040
Total Functional Expenses$6,756,472$739,041$298,319$7,793,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,820,930
Total Expenses per Audited Statements$7,820,930
Total Expenses per Form 990$7,793,832
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-27,098
Other Expense Adjustments$-27,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,575
Fundraising Direct Expenses$33,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pictures/yearbook$39,285$39,285-$39,285
Booster Club$4,290$4,290$18,859$-14,569
Total Events$43,575$43,575$33,207$10,368
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-$1,143,172$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 35% controlled entity
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

“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. Don bisbee - 10900 s. Perdue, grain valley, mo 64029. Fel bagunu - 616 nw edgewood ct., lees summit, mo 64081. Eric oppriecht - 4111 e. 104th street, kansas city, mo 64137. Tim wiseman - 9407 e. 203rd street, peculiar, mo 64078.”

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
2021-05-11
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
288
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 -27,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -27,098.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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

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IRS990/NoncashContributionsAmt0140354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01102
IRS990/OccupancyGrp/ManagementAndGeneralAmt04425
IRS990/OccupancyGrp/ProgramServicesAmt0392122
IRS990/OccupancyGrp/TotalAmt0397649
IRS990/OfficeExpensesGrp/FundraisingAmt04622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OfficeExpensesGrp/ProgramServicesAmt07703
IRS990/OfficeExpensesGrp/TotalAmt015406
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250999
IRS990/OtherAssetsTotalGrp/EOYAmt062731
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248513
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR ACTIVIT
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt012869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148815
IRS990/OtherExpensesGrp/ProgramServicesAmt0316422
IRS990/OtherExpensesGrp/ProgramServicesAmt1305114
IRS990/OtherExpensesGrp/ProgramServicesAmt2125584
IRS990/OtherExpensesGrp/TotalAmt0316422
IRS990/OtherExpensesGrp/TotalAmt1305114
IRS990/OtherExpensesGrp/TotalAmt2161684
IRS990/OtherExpensesGrp/TotalAmt3125584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04020811
IRS990/OtherSalariesAndWagesGrp/TotalAmt04622941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031021
IRS990/PayrollTaxesGrp/ProgramServicesAmt0299865
IRS990/PayrollTaxesGrp/TotalAmt0344673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-38573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045616
IRS990/PrincipalOfficerNm0LINDA HARRELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06442008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11319495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06442008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11319495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229246
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/PYContributionsGrantsAmt01187941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02087
IRS990/PYOtherExpensesAmt02582884
IRS990/PYOtherRevenueAmt047477
IRS990/PYProgramServiceRevenueAmt07517908
IRS990/PYRevenuesLessExpensesAmt01210210
IRS990/PYSalariesCompEmpBnftPaidAmt04962319
IRS990/PYTotalExpensesAmt07545203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08755413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0660660
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03774
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07795013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0838240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776239
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/BookValueAmt010737211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05111351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015848562
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0728684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041253
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-27098
IRS990ScheduleD/ExpensesSubtotalAmt07820930
IRS990ScheduleD/LandGrp/BookValueAmt01894820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-27098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078131
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27098
IRS990ScheduleD/RevenueNotReportedAmt060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27098
IRS990ScheduleD/RevenueSubtotalAmt08481590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -27,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -27,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013006919
IRS990ScheduleD/TotalExpensesPerForm990Amt07793832
IRS990ScheduleD/TotalRevenuePerForm990Amt08454492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08481650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07820930
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/DirectExpenseSummaryEventsAmt033207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICTURES/YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018859
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
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING THE COSTS OF EDUCATION FACILITIES & TO PAY COSTS OF ISSUING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,273,196
Liabilities
$7,776,224
Net assets
$8,496,972
Revenue
$8,454,492
Expenses
$7,793,832
Net income
$660,660
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