Civic Intelligence

Gordon Parks Elementary School

990 • Fiscal year 2014 • EIN 43-1837978

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization Profilewww.gordonparks.org
3715 Wyoming64111

(816) 753-6700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,457,797

Up $148,898 (+11%) from 2013

Net Assets

Up

$1,257,797

Up $220,322 (+21%) from 2013

Liabilities

Down

$200,000

Down $71,424 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

$2,577,312

No earlier filing loaded for comparison.

Expenses

Down

$2,356,990

Down $1,715,859 (-42%) from 2013

Net Income

$220,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,457,797
Liabilities$200,000
Net Assets$1,257,797
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,577,312
Expenses$2,356,990
Net Income$220,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$2,577,312
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$907,168$944,158▲ $36,990
Savings and Temporary Cash Investments$401,731$513,639▲ $111,908
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,308,899$1,457,797▲ $148,898
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Other Liabilities$71,424--
Total Liabilities$271,424$200,000▼ $71,424
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,682$1,242,328▲ $214,646
Temporarily Rstr Net Assets$9,793$15,469▲ $5,676
Total Net Assets Fund Balance$1,037,475$1,257,797▲ $220,322
Total Liabilities and Net Assets / Fund Balance$1,308,899$1,457,797▲ $148,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,805$329,659$1,105,464
Equipment$168,353$153,440$321,793
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Douglas CurryPresident & CEO
Dr Bernard FranklinDirector
Keli O'Neil WenzelDirector
Mary Ellen KirtleyDirector
Paul DorathyDirector
Steven FlemingExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,065
Program Service Revenue
$1,533,222
Investment Income
$25
Other Revenue
$0
All Other Contributions
$1,044,065
Change in Net Assets
$220,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,312
Total Revenue per Audited Statements
$2,577,312
Total Revenue per Form 990
$2,577,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,427
Other Expenses$1,010,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$862,124$204,544-$1,066,668
Fees for Services Legal-$187,747-$187,747
Other Employee Benefits$102,377$29,795-$132,172
Occupancy$118,567--$118,567
Payroll Taxes$63,805$15,648-$79,453
Other Expenses$58,805$12,194-$70,999
Pension Plan Contributions$51,771$16,363-$68,134
Depreciation Depletion$52,684--$52,684
Insurance$19,450$13,445-$32,895
Interest-$8,066-$8,066
Travel$4,872--$4,872
Total Functional Expenses$1,765,421$591,569$0$2,356,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,356,990
Total Expenses per Audited Statements$2,356,990
Total Expenses per Form 990$2,356,990
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 completed by accounting firm is received by Executive Director. Executive Director takes form to governing board meeting where it is reviewed and approved. Once approved, it is sent back to accounting firm for submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Gordon Parks Elementary consistently monitors its conflict of interest policy by having governing board members sign annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director was hired using a recruiting firm. The salary 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, Line 19: Other Organization Documents Publicly Available

“All documents required by section 1604 for public inspection are available at our office location.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 of the Board. The provisions, as outlined in Regulation 1450, govern the release of information concerning the meetings, records, and votes of 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

EIN
43-1837978
Phone
8167536700

Signing Officer

Name
Steve Fleming
Title
Executive Director
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Curry
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
20

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Acting 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01044065
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Steve Fleming
IRS990/BooksInCareOfDetail/PhoneNum08167536700
IRS990/BooksInCareOfDetail/USAddress/AddressLine103715 Wyoming
IRS990/BooksInCareOfDetail/USAddress/City0Kansas City
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01044065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt01010563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01533222
IRS990/CYRevenuesLessExpensesAmt0220322
IRS990/CYSalariesCompEmpBnftPaidAmt01346427
IRS990/CYTotalExpensesAmt02356990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02577312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052684
IRS990/DepreciationDepletionGrp/TotalAmt052684
IRS990/Desc0Operate and maintain an educational institution serving 80 enrolled students in school grades K through 2.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01765421
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0187747
IRS990/FeesForServicesLegalGrp/TotalAmt0187747
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Dorathy
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Bernard Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm2Keli O'Neil Wenzel
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Ellen Kirtley
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Curry
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Fleming
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02577312
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013445
IRS990/InsuranceGrp/ProgramServicesAmt019450
IRS990/InsuranceGrp/TotalAmt032895
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08066
IRS990/InterestGrp/TotalAmt08066
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0907168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944158
IRS990/LandBldgEquipCostOrOtherBssAmt01427257
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Acting 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01037475
IRS990/NetAssetsOrFundBalancesEOYAmt01257797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118567
IRS990/OccupancyGrp/TotalAmt0118567
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132172
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112194
IRS990/OtherExpensesGrp/ProgramServicesAmt0172029
IRS990/OtherExpensesGrp/ProgramServicesAmt1187786
IRS990/OtherExpensesGrp/ProgramServicesAmt271151
IRS990/OtherExpensesGrp/ProgramServicesAmt358805
IRS990/OtherExpensesGrp/TotalAmt0275796
IRS990/OtherExpensesGrp/TotalAmt1187786
IRS990/OtherExpensesGrp/TotalAmt271151
IRS990/OtherExpensesGrp/TotalAmt370999
IRS990/OtherLiabilitiesGrp/BOYAmt071424
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0862124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01066668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015648
IRS990/PayrollTaxesGrp/ProgramServicesAmt063805
IRS990/PayrollTaxesGrp/TotalAmt079453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051771
IRS990/PensionPlanContributionsGrp/TotalAmt068134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Douglas Curry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Government Funding
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Svc Inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01292382
IRS990/PYOtherRevenueAmt087376
IRS990/PYProgramServiceRevenueAmt03367867
IRS990/PYRevenuesLessExpensesAmt0-292582
IRS990/PYSalariesCompEmpBnftPaidAmt02780467
IRS990/PYTotalExpensesAmt04072849
IRS990/PYTotalRevenueAmt03780267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0220322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01533247
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513639
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105464
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0321793
IRS990ScheduleD/ExpensesSubtotalAmt02356990
IRS990ScheduleD/RevenueSubtotalAmt02577312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944158
IRS990ScheduleD/TotalExpensesPerForm990Amt02356990
IRS990ScheduleD/TotalRevenuePerForm990Amt02577312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02356990
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Gordon Parks Elementary currently receives state monies for ADA, Transportation, and Prop C. We also receive Title I, Title II, IDEA Part B, and School Improvement Grant federal monies.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Do not publish policy in a newspaper of general circulation.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE WERE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 completed by accounting firm is received by Executive Director. Executive Director takes form to governing board meeting where it is reviewed and approved. Once approved, it is sent back to accounting firm for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gordon Parks Elementary consistently monitors its conflict of interest policy by having governing board members sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director was hired using a recruiting firm. The salary 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/ExplanationTxt3All documents required by section 1604 for public inspection are available at our office location.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 of the Board. The provisions, as outlined in Regulation 1450, govern the release of information concerning the meetings, records, and votes of 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015469
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308899
IRS990/TotalAssetsEOYAmt01457797
IRS990/TotalAssetsGrp/BOYAmt01308899
IRS990/TotalAssetsGrp/EOYAmt01457797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01044065
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01765421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02356990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271424
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt0271424
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01037475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01257797
IRS990/TotalProgramServiceExpensesAmt01765421
IRS990/TotalProgramServiceRevenueAmt01533222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01533247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02577312
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01308899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01457797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04872
IRS990/TravelGrp/TotalAmt04872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01027682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01242328
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105750 Oakwood Road
IRS990/USAddress/City0Mission Hills
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gordonparks.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,797
Liabilities
$200,000
Net assets
$1,257,797
Revenue
$2,577,312
Expenses
$2,356,990
Net income
$220,322
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