Civic Intelligence

Gordon Parks Elementary School

EIN 43-1837978 • 501(c)3 • Kansas City, MO

Profile

Our mission: providing exceptional foundations for the future.our vision: empowering students to achieve excellence and make a meaningful impact in their communities and the world.

3715 Wyoming StreetKansas City, MO 64111-3945

www.gordonparks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,248,312

Down $34,374 (-1.5%) from 2024

Liabilities

Down

$71,564

Down $53,402 (-43%) from 2024

Net Assets

Up

$2,176,748

Up $19,028 (+0.9%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$3,716,920

Up $9,160 (+0.2%) from 2024

Expenses

Up

$3,697,892

Up $29,778 (+0.8%) from 2024

Net Income

Down

$19,028

Down $20,618 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,588,458Liabilities 2010: $292,553Net Assets 2010: $1,295,9052010Assets 2011: $1,794,009Liabilities 2011: $255,211Net Assets 2011: $1,538,7982011Assets 2012: $1,515,082Liabilities 2012: $185,025Net Assets 2012: $1,330,0572012Assets 2013: $1,308,899Liabilities 2013: $271,424Net Assets 2013: $1,037,4752013Assets 2014: $1,457,797Liabilities 2014: $200,000Net Assets 2014: $1,257,7972014Assets 2015: $1,585,367Liabilities 2015: $200,000Net Assets 2015: $1,385,3672015Assets 2016: $1,546,854Liabilities 2016: $175,000Net Assets 2016: $1,371,8542016Assets 2017: $1,543,270Liabilities 2017: $175,000Net Assets 2017: $1,368,2702017Assets 2018: $1,555,421Liabilities 2018: $150,000Net Assets 2018: $1,405,4212018Assets 2019: $1,514,758Liabilities 2019: $150,000Net Assets 2019: $1,364,7582019Assets 2020: $1,668,460Liabilities 2020: $166,024Net Assets 2020: $1,502,4362020Assets 2021: $2,020,109Liabilities 2021: $126,168Net Assets 2021: $1,893,9412021Assets 2022: $2,303,854Liabilities 2022: $133,713Net Assets 2022: $2,170,1412022Assets 2023: $2,247,130Liabilities 2023: $129,056Net Assets 2023: $2,118,0742023Assets 2024: $2,282,686Liabilities 2024: $124,966Net Assets 2024: $2,157,7202024Assets 2025: $2,248,312Liabilities 2025: $71,564Net Assets 2025: $2,176,7482025

Highlighted filing

2025

Assets$2,248,312
Liabilities$71,564
Net Assets$2,176,748
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,065,9202010Expenses 2011: $3,100,0572011Expenses 2012: $3,579,9582012Expenses 2013: $4,072,8492013Revenue 2014: $2,577,312Expenses 2014: $2,356,990Net Income 2014: $220,3222014Revenue 2015: $3,248,650Expenses 2015: $3,121,080Net Income 2015: $127,5702015Revenue 2016: $3,335,705Expenses 2016: $3,349,218Net Income 2016: -$13,5132016Revenue 2017: $3,290,571Expenses 2017: $3,294,155Net Income 2017: -$3,5842017Revenue 2018: $3,184,314Expenses 2018: $3,147,163Net Income 2018: $37,1512018Revenue 2019: $3,328,717Expenses 2019: $3,369,380Net Income 2019: -$40,6632019Revenue 2020: $3,858,609Expenses 2020: $3,720,931Net Income 2020: $137,6782020Revenue 2021: $3,711,683Expenses 2021: $3,320,178Net Income 2021: $391,5052021Revenue 2022: $4,028,147Expenses 2022: $3,751,947Net Income 2022: $276,2002022Revenue 2023: $3,969,583Expenses 2023: $4,021,650Net Income 2023: -$52,0672023Revenue 2024: $3,707,760Expenses 2024: $3,668,114Net Income 2024: $39,6462024Revenue 2025: $3,716,920Expenses 2025: $3,697,892Net Income 2025: $19,0282025

Highlighted filing

2025

Revenue$3,716,920
Expenses$3,697,892
Net Income$19,028
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,312
Liabilities
$71,564
Net assets
$2,176,748
Revenue
$3,716,920
Expenses
$3,697,892
Net income
$19,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$3.72$3.70$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.71$3.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.13$2.12$3.97$4.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.13$2.17$4.03$3.75$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$3.71$3.32$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$3.86$3.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.15$1.36$3.33$3.37$0.04
2018Summary only. Only limited summary data is available for this year.$1.56$0.15$1.41$3.18$3.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.18$1.37$3.29$3.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$3.34$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$3.25$3.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.20$1.26$2.58$2.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.27$1.04$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.19$1.33$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.26$1.54$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.29$1.30$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 24, 2026
Return Version
2024v5.5
Gross Receipts
$3,716,920
Mission and Program Overview

Mission

Acting on its conviction that every child has promise, Gordon Parks provides urban-core children, including those who are at-risk, an individualized education that is balanced to develop character, intellect, creativity and physical well-being.

Our mission: providing exceptional foundations for the future.our vision: empowering students to achieve excellence and make a meaningful impact in their communities and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,261,322$1,285,893▲ $24,571
Land, Buildings, and Equipment, Net$991,364$932,419▼ $58,945
Loans From Officers Directors$105,750$50,750▼ $55,000
Savings and Temporary Cash Investments$30,000$30,000→ $0
Total Assets$2,282,686$2,248,312▼ $34,374
Liabilities
Other Liabilities$19,216$20,814▲ $1,598
Total Liabilities$124,966$71,564▼ $53,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,204$2,176,748▲ $21,544
Net Assets With Donor Restrictions$2,516$0▼ $2,516
Total Net Assets Fund Balance$2,157,720$2,176,748▲ $19,028
Total Liabilities and Net Assets / Fund Balance$2,282,686$2,248,312▼ $34,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,279$759,458$1,670,737
Equipment$21,140$380,821$401,961
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten Lipari-braman End 625Chief Executive OfficerFT$133,469$12,871$146,340

Board Members and Trustees

NameTitle
Chip MansonBoard President
Tina Rambo-faulknerBoard Secretary
Bill WhiteDirector
KAREN O'NEILLDirector
Lyndon ErseryDirector
Moira MulhernDirector
NANCY O'NEILLDirector
Paul WillsonDirector
Ryan LongDirector
Stacey DeereDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexington DieselStudent Transport1110 S 24TH ST, Lexington, MO 64067$237,812
Exceptional SpecialtiesSpecial Education Services12101 GRAND AVE, Kansas City, MO 64145$151,695
EdopsFinancial & Operational Services1140 19TH ST NW SUITE 650, Washington, DC 20036$122,758
Joe Joe's CateringFood Services817 WESTPORT RD, Kansas City, MO 64111$116,258
Revenue and Support

Revenue Composition

Contributions and Grants
$3,659,426
Program Service Revenue
$39,934
Investment Income
$10,006
Other Revenue
$7,554
All Other Contributions
$991,275
Change in Net Assets
$19,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,716,920
Total Revenue per Form 990
$3,716,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,534
Other Expenses$1,530,358
Total Fundraising Expense$173,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,042,135$426,726$103,869$1,572,730
All Other Expenses$175,701$23,425-$199,126
Pension Plan Contributions$126,394$51,884$13,584$191,862
Occupancy$134,103$40,077$7,793$181,973
Current Officers, Directors, Trustees, and Key Employees$117,399$45,947$10,671$174,017
Other Expenses$57,245$84,312$27,603$141,557
Payroll Taxes$84,558$34,521$8,278$127,357
Other Employee Benefits$78,990$20,489$2,089$101,568
Fees for Services Accounting$40,600$59,797-$100,397
Depreciation Depletion$53,394$5,551-$58,945
Insurance-$47,170-$47,170
Advertising$5,872$11,593-$17,465
Fees for Services Legal$6,408$9,437-$15,845
Interest$3,410--$3,410
Total Functional Expenses$2,395,232$1,128,773$173,887$3,697,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,697,892
Total Expenses per Audited Statements$3,697,892
Total Expenses per Form 990$3,697,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,750$50,750▼ $55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$20,814
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Karen & nancy o'neill are sister's-in-law”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the governing board at the monthly meeting in open session.”

Form 990, Part VI, Section B, Line 12C

“Gordon parks elementary consistently monitors its conflict of interest policy by having governing board members sign annually”

Form 990, Part VI, Section B, Line 15

“The executive director was hired using a recruiting firm. Compensation was determined using comparable data for executive directors for non-profits of similar size. A committee of six members was formed to hire the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents required by section 1604 for public inspection are available at the school's office. Gordon parks elementary believes that the public education of its students is best served when patrons of the district and other members of the public have access to the meetings, records, and votes by the board. The provisions, as outlined in regulation 1450, govern the release of information concerning the meetings, records, and votes by the board. In limited situations, important considerations of public policy require meetings of the board, including any record or vote, to be closed to the public. Meetings, records, and votes shall only be closed to the public as provided by the missouri sunshine law.”

Filing and Contact Details

Filer

Filer Name
Gordon Parks Elementary School
EIN
43-1837978
Phone
8167536700
Address
3715 WYOMING STREET, KANSAS CITY, MO 64111-3945

Signing Officer

Name
DARBY O'NEILL
Title
Chief Operating Officer
Phone
8167536700
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Manson
Formed
1999
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
97

Preparer

Firm
Marr and Company Pc
Address
1401 E 104TH STREET STE 100, KANSAS CITY, MO 64131
Preparer
Austin B Hill
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as charitable organizations whereby only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The school currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The school has adopted provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The school does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecorded tax benefits. For the year ended june 30, 2025, there was no interest or penalties recorded in the financial statements.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/PersonNm10KIRSTEN LIPARI-BRAMAN END 625
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02668151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt047170
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IRS990/InterestGrp/TotalAmt03410
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0991364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0932419
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IRS990/LegalDomicileStateCd0MO
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050750
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION: PROVIDING EXCEPTIONAL FOUNDATIONS FOR THE FUTURE.OUR VISION: EMPOWERING STUDENTS TO ACHIEVE EXCELLENCE AND MAKE A MEANINGFUL IMPACT IN THEIR COMMUNITIES AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02157720
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02176748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07793
IRS990/OccupancyGrp/ManagementAndGeneralAmt040077
IRS990/OccupancyGrp/ProgramServicesAmt0134103
IRS990/OccupancyGrp/TotalAmt0181973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101568
IRS990/OtherExpensesGrp/Desc0TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt027603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384312
IRS990/OtherExpensesGrp/ProgramServicesAmt0128187
IRS990/OtherExpensesGrp/ProgramServicesAmt1256262
IRS990/OtherExpensesGrp/ProgramServicesAmt284574
IRS990/OtherExpensesGrp/ProgramServicesAmt357245
IRS990/OtherExpensesGrp/TotalAmt0316983
IRS990/OtherExpensesGrp/TotalAmt1283983
IRS990/OtherExpensesGrp/TotalAmt2163504
IRS990/OtherExpensesGrp/TotalAmt3141557
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IRS990/OtherLiabilitiesGrp/EOYAmt020814
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07554
IRS990/OtherRevenueTotalAmt07554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042135
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572730
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt084558
IRS990/PayrollTaxesGrp/TotalAmt0127357
IRS990/PensionPlanContributionsGrp/FundraisingAmt013584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126394
IRS990/PensionPlanContributionsGrp/TotalAmt0191862
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHIP MANSON
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalExpensesAmt03668114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03707760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019028
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401961
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03716920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932419
IRS990ScheduleD/TotalExpensesPerForm990Amt03697892
IRS990ScheduleD/TotalLiabilityAmt020814
IRS990ScheduleD/TotalRevenuePerForm990Amt03716920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03716920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03697892
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO SCHOLARSHIPS ARE AWARDED BUT FINANCIAL ASSISTANCE MAY BE AWARDED AT TIMES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENT ASSISTANCE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GORDON PARKS ELEMENTARY CURRENTLY RECEIVES STATE FUNDING FOR ADA, TRANSPORTATION, AND PROP C. IT ALSO RECEIVES TITLE I, TITLE II, IDEA PART B, AND SCHOOL IMPROVEMENT FEDERAL GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6A:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR DEEDING THE BUILDING TO THE SCHOOL FOR USE AS A CHARTER SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM H DOROTHY F CURRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO-FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN & NANCY O'NEILL ARE SISTER'S-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE GOVERNING BOARD AT THE MONTHLY MEETING IN OPEN SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GORDON PARKS ELEMENTARY CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY HAVING GOVERNING BOARD MEMBERS SIGN ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR WAS HIRED USING A RECRUITING FIRM. COMPENSATION WAS DETERMINED USING COMPARABLE DATA FOR EXECUTIVE DIRECTORS FOR NON-PROFITS OF SIMILAR SIZE. A COMMITTEE OF SIX MEMBERS WAS FORMED TO HIRE THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT THE SCHOOL'S OFFICE. GORDON PARKS ELEMENTARY BELIEVES THAT THE PUBLIC EDUCATION OF ITS STUDENTS IS BEST SERVED WHEN PATRONS OF THE DISTRICT AND OTHER MEMBERS OF THE PUBLIC HAVE ACCESS TO THE MEETINGS, RECORDS, AND VOTES BY THE BOARD. THE PROVISIONS, AS OUTLINED IN REGULATION 1450, GOVERN THE RELEASE OF INFORMATION CONCERNING THE MEETINGS, RECORDS, AND VOTES BY THE BOARD. IN LIMITED SITUATIONS, IMPORTANT CONSIDERATIONS OF PUBLIC POLICY REQUIRE MEETINGS OF THE BOARD, INCLUDING ANY RECORD OR VOTE, TO BE CLOSED TO THE PUBLIC. MEETINGS, RECORDS, AND VOTES SHALL ONLY BE CLOSED TO THE PUBLIC AS PROVIDED BY THE MISSOURI SUNSHINE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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