Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1837978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,515,082
Down $278,927 (-16%) from 2011
Net Assets
Down$1,330,057
Down $208,741 (-14%) from 2011
Liabilities
Down$185,025
Down $70,186 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,579,958
Up $479,901 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide educational services |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 463432 |
| IRS990/ContributionsGrantsPriorYear | 0 | 498665 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42148 |
| IRS990/DepreciationDepletion/Total | 0 | 42148 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate and maintain an educational institution serving 224 enrolled students in school grades K through 5. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2762370 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7017 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7017 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50937 |
| IRS990/FeesForServicesLegal/Total | 0 | 50937 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mary Ellen Kirtley |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elizabeth Sontheimer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Judy Kezlan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Waldrop |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sue Jarvis |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Douglas Curry |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steven Callahan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Robert E Gunter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Karen Lundgren |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 31536 |
| IRS990/FundraisingEvents | 0 | 463432 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78915 |
| IRS990/GrossReceipts | 0 | 3402753 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5909 |
| IRS990/Insurance/ProgramServices | 0 | 24114 |
| IRS990/Insurance/Total | 0 | 30023 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3503 |
| IRS990/Interest/Total | 0 | 3503 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1059 |
| IRS990/InvestmentIncomePriorYear | 0 | 1942 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1059 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1059 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 385196 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1322264 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 888180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 937068 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide educational services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95716 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 39244 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1538798 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1330057 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47379 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 212824 |
| IRS990/Occupancy/Total | 0 | 212824 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 11596 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29230 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 220796 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 261622 |
| IRS990/OtherExpensePriorYear | 0 | 848818 |
| IRS990/OtherExpensesCurrentYear | 0 | 1107007 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 2043 |
| IRS990/OtherExpenses/Fundraising | 1 | 23584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 216213 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 122507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 206080 |
| IRS990/OtherExpenses/ProgramServices | 3 | 43786 |
| IRS990/OtherExpenses/Total | 0 | 106948 |
| IRS990/OtherExpenses/Total | 1 | 137151 |
| IRS990/OtherExpenses/Total | 2 | 206080 |
| IRS990/OtherExpenses/Total | 3 | 283583 |
| IRS990/OtherLiabilities/BOY | 0 | 159495 |
| IRS990/OtherLiabilities/EOY | 0 | 145781 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 47379 |
| IRS990/OtherRevenuePriorYear | 0 | 88716 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 77251 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 318115 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1547649 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1943015 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5600 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24336 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113095 |
| IRS990/PayrollTaxes/Total | 0 | 143031 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 5794 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23859 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 95630 |
| IRS990/PensionPlanContributions/Total | 0 | 125283 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 2859347 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other Program Svc Inc |
| IRS990/ProgramServiceRevenue/Description | 1 | Government Funding |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2753627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2851795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2851795 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -208741 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2860406 |
| IRS990/RevenuesLessExpensesCY | 0 | -208741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 242893 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2472951 |
| IRS990/SalariesEtcPriorYear | 0 | 2251239 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 905829 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 578014 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 829581 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 275883 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1105464 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109313 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 216800 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -208741 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -208741 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 31536 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3579958 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | fundraising expenses $31536 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | fundraising expenses $31536 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 31536 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 145781 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherRevenues | 0 | 31536 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 31536 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3371217 |
| IRS990ScheduleD/TotalExpenses | 0 | 3579958 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3579958 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 145781 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 937068 |
| IRS990ScheduleD/TotalRevenue | 0 | 3371217 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3371217 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3611494 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3402753 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE WERE AWARDED |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Radio ad placements, local newspaper ad placements, and other publicly disseminated promotional materials. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | The organization receives Federal and State of Missouri school funding passed through the Missouri Department of Elementary and Secondary Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78915 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78915 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 78915 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 78915 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47379 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 31536 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31536 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAINTAINS A $25,000 MINIMUM BALANCE IN THE CHECKING ACCOUNT. FUNDS ARE TRANSFERRED AUTOMATICALLY ON A DAILY BASIS USING A SWEEP ACCOUNT. THE BANK OVERDRAFT OF $145,781 INCLUDES CHECKS OUTSTANDING AS OF JUNE 30, 2012. THE ORGANIZATION HAD A TOTAL OF $578,014 OF SAVINGS AND TEMPORARY INVESTMENTS AS OF JUNE 30, 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All documents required by section 1604 for public inspection are available at our office location. In addition, a copy is available on the Greater Kansas City Community Foundation's non-profit profile. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 will be reviewed by the Executive Director, Business Manager, Development Director as well as the governing board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SCHEDULE D, PART X - OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 58082 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 21914 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3715 Wyoming |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.