Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,776,321
Down $4,576,474 (-55%) from 2012
Net Assets
Down$3,344,161
Down $1,408,194 (-30%) from 2012
Liabilities
Down$432,160
Down $3,168,280 (-88%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,177,583
Up $516,608 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 609282 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 424276 |
| IRS990/AccountsReceivable/BOY | 0 | 553395 |
| IRS990/AccountsReceivable/EOY | 0 | 666666 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide educational services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1815 E 63rd St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kansas City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64130 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 224289 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 1785772 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 40 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8131 INDIANA AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 523 WALNUT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 12101 Grand Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 240301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OLATHE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Kansas City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 660510040 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 64132 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 64106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 64145 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 482672403 |
| IRS990/ContractorCompensation/Compensation | 0 | 157232 |
| IRS990/ContractorCompensation/Compensation | 1 | 647348 |
| IRS990/ContractorCompensation/Compensation | 2 | 430275 |
| IRS990/ContractorCompensation/Compensation | 3 | 249109 |
| IRS990/ContractorCompensation/Compensation | 4 | 144358 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Food Service |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARCHITECTURE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Special Education Sv |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | SCHOOL PROGRAM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYSCO OF KANSAS CITY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | KISSICK CONSTRUCTION COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | JANTSCH ARCHITECTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Exceptional Specialties Group Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | EDISON LEARNING INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 224289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 100000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 7884 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46060 |
| IRS990/DepreciationDepletion/Total | 0 | 46060 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate and maintain an educational institution serving 440 enrolled students from grades K through eight. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 3972167 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7606 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7606 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 36706 |
| IRS990/FeesForServicesLegal/Total | 0 | 36706 |
| 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/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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Juanita Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Koji Watanabe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lori Harvey |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michelle Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Chris Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Marcie McCray |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Roberta Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MILLIE KRNA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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 | 109720 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | VP/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Superintendent |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13491 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2014347 |
| 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/GrossAmountSalesAssets/Other | 0 | 3084526 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21886 |
| IRS990/GrossReceipts | 0 | 8881753 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 49253 |
| IRS990/Insurance/Total | 0 | 49253 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 176978 |
| IRS990/Interest/Total | 0 | 176978 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2005806 |
| IRS990/InvestmentIncomePriorYear | 0 | 36898 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 8541 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8541 |
| 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 | 239704 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 273644 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4232280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33940 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 5098873 |
| 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/MethodOfAccountingAccrual | 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 | 2991158 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Chris Morgan |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4752355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3344161 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2014347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2014347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8395 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 83 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 414935 |
| IRS990/Occupancy/Total | 0 | 414935 |
| 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/ManagementAndGeneral | 0 | 37752 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192553 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 230305 |
| IRS990/OtherExpensePriorYear | 0 | 2307652 |
| IRS990/OtherExpensesCurrentYear | 0 | 2388832 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 268919 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 169061 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23371 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194241 |
| IRS990/OtherExpenses/ProgramServices | 2 | 261444 |
| IRS990/OtherExpenses/ProgramServices | 3 | 734143 |
| IRS990/OtherExpenses/Total | 0 | 23371 |
| IRS990/OtherExpenses/Total | 1 | 194241 |
| IRS990/OtherExpenses/Total | 2 | 530363 |
| IRS990/OtherExpenses/Total | 3 | 903204 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8395 |
| IRS990/OtherRevenuePriorYear | 0 | 9704 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 595199 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1668705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2263904 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 45533 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120415 |
| IRS990/PayrollTaxes/Total | 0 | 165948 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 44640 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 83954 |
| IRS990/PensionPlanContributions/Total | 0 | 128594 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28324 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51751 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5542511 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Program Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Government Funding |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5392923 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 223437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 5287686 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 223437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 5287686 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1408194 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3536705 |
| IRS990/RevenuesLessExpensesCY | 0 | -1408194 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 878550 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2788751 |
| IRS990/SalariesEtcPriorYear | 0 | 2353323 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3538796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1238192 |
| 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/Equipment/BookValue | 0 | 16890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 70369 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87259 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 792549 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5177583 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Fundraising Expenses $13491 Contribution to affiliate $779058 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Loss on Sale of Property $2014347 Fundraising Expenses $13491 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 792549 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17050 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 169335 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 186385 |
| IRS990ScheduleD/OtherRevenues | 0 | 2027838 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2027838 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3769389 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5177583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33940 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3769389 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5970132 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5797227 |
| 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 | Brookside Charter and Day School does not offer scholarships, loan programs or financial assistance programs for any reasons |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The policy is not publicized through media advertising however it is included in the schools policy and procedures handbook. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | The organization receives Federal and State of Missouri school funding passed through the State of 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 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16986 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16986 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
135% higherProvidence, RI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
136% higherPrt Jefferson, NY
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
135% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
67% lower