Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1837978
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$1,546,854
Down $38,513 (-2.4%) from 2015
Net Assets
Down$1,371,854
Down $13,513 (-1.0%) from 2015
Liabilities
Down$175,000
Down $25,000 (-13%) from 2015
Revenue
Up$3,335,705
Up $87,055 (+2.7%) from 2015
Expenses
Up$3,349,218
Up $228,138 (+7.3%) from 2015
Net Income
Down-$13,513
Down $141,083 (-111%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,005,474 | $949,980 | ▼ $55,494 |
| Savings and Temporary Cash Investments | $579,893 | $596,874 | ▲ $16,981 |
| Loans From Officers Directors | $200,000 | $175,000 | ▼ $25,000 |
| Total Assets | $1,585,367 | $1,546,854 | ▼ $38,513 |
| Liabilities | |||
| Total Liabilities | $200,000 | $175,000 | ▼ $25,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,374,349 | $1,203,721 | ▼ $170,628 |
| Temporarily Rstr Net Assets | $11,018 | $168,133 | ▲ $157,115 |
| Total Net Assets Fund Balance | $1,385,367 | $1,371,854 | ▼ $13,513 |
| Total Liabilities and Net Assets / Fund Balance | $1,585,367 | $1,546,854 | ▼ $38,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $795,882 | $389,424 | $1,185,306 |
| Equipment | $154,098 | $205,471 | $359,569 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Fleming | Executive Director - Through 2/16 | FT | $140,950 | $140,950 |
| Name | Title |
|---|---|
| Doug Curry | Board President |
| KELI O'NEIL - WENZEL | Board Vice President |
| John Vandewalle | Board Treasurer |
| Adam Sachs | Director |
| Bernard Franklin Phd | Director |
| Brett Posten | Director |
| Mary Ellen Kirtley | Director |
| Molly Wigand | Director |
| Paul Dorathy | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,207,773 |
| Other Expenses | $1,141,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,297,628 | $307,871 | - | $1,605,499 |
| Other Employee Benefits | $147,943 | $43,056 | - | $190,999 |
| Pension Plan Contributions | $107,631 | $34,019 | - | $141,650 |
| Current Officers, Directors, Trustees, and Key Employees | $113,921 | $27,029 | - | $140,950 |
| Occupancy | $139,979 | - | - | $139,979 |
| Payroll Taxes | $103,333 | $25,342 | - | $128,675 |
| Other Expenses | $103,768 | $21,518 | - | $125,286 |
| Depreciation Depletion | $55,494 | - | - | $55,494 |
| Interest | - | $33,667 | - | $33,667 |
| Insurance | $18,262 | $12,623 | - | $30,885 |
| Travel | $19,441 | - | - | $19,441 |
| Fees for Services Legal | - | $16,278 | - | $16,278 |
| Fees for Services Accounting | - | $7,325 | - | $7,325 |
| Fees for Services Other | - | $3,807 | - | $3,807 |
| Total Functional Expenses | $2,716,326 | $632,892 | $0 | $3,349,218 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,349,218 |
| Total Expenses per Audited Statements | $3,349,218 |
| Total Expenses per Form 990 | $3,349,218 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $175,000 | ▼ $25,000 |
“Form 990 is presented to the governing board at the monthly meeting in open session.”
“Gordon parks elementary consistently monitors its conflict of interest policy by having governing board members sign annually”
“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.”
“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.”
“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, 2016, there was no interest or penalties recorded in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 1173898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE PALMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8167536700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3715 WYOMING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113921 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1173898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170 |
| IRS990/CYOtherExpensesAmt | 0 | 1141445 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2161637 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2207773 |
| IRS990/CYTotalExpensesAmt | 0 | 3349218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3335705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55494 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 162 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 4TH |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2716326 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7325 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16278 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELI O'NEIL - WENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN VANDEWALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNARD FRANKLIN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN KIRTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DORATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM SACHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MOLLY WIGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRETT POSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN FLEMING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR - THROUGH 2/16 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3335705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12623 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30885 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33667 |
| IRS990/InterestGrp/TotalAmt | 0 | 33667 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 594895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1005474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 949980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1544875 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 175000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1385367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1371854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 139979 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43056 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 147943 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190999 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 166376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 159068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159068 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 307871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1297628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1605499 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 34019 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107631 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141650 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE PALMER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2141423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2141423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1224552 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 1039812 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2024072 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2081268 |
| IRS990/PYTotalExpensesAmt | 0 | 3121080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3248650 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2161807 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 579893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 596874 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 795882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389424 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1185306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3349218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3335705 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 949980 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3349218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3335705 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3335705 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3349218 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | GORDON PARKS HAS NOT PUBLISHED A RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS WERE AWARDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | GORDON 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6A: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 175000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR DEEDING THE BUILDING TO THE SCHOOL FOR USE AS A CHARTER SCHOOL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM H DOROTHY F CURRY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO-FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 175000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PRESENTED TO THE GOVERNING BOARD AT THE MONTHLY MEETING IN OPEN SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GORDON PARKS ELEMENTARY CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY HAVING GOVERNING BOARD MEMBERS SIGN ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11018 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 168133 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1585367 |
| IRS990/TotalAssetsEOYAmt | 0 | 1546854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1585367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1546854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1173898 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 632892 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2716326 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3349218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385367 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1371854 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2716326 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2161637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 170 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2161637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3335705 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1585367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1546854 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19441 |
| IRS990/TravelGrp/TotalAmt | 0 | 19441 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1374349 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1203721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3715 WYOMING STREET |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 641113945 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GORDONPARKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE PALMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EDUCATION OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8167536700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.