Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$6,981,007
Up $1,475,936 (+27%) from 2014
Net Assets
Up$4,558,305
Up $559,561 (+14%) from 2014
Liabilities
Up$2,422,702
Up $916,375 (+61%) from 2014
Revenue
Up$3,182,906
Up $422,724 (+15%) from 2014
Expenses
Up$2,623,345
Up $219,632 (+9.1%) from 2014
Net Income
Up$559,561
Up $203,092 (+57%) from 2014
To provide a safe, healthy, collaborative community of engaged learners who are inspired academically while fostering a supportive network for its families, serving kindergarten through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,885,060 | $5,692,473 | ▲ $807,413 |
| Cash and Non-Interest-Bearing Accounts | $517,466 | $1,288,534 | ▲ $771,068 |
| Savings and Temporary Cash Investments | $102,545 | - | - |
| Total Assets | $5,505,071 | $6,981,007 | ▲ $1,475,936 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,506,327 | $2,422,702 | ▲ $916,375 |
| Total Liabilities | $1,506,327 | $2,422,702 | ▲ $916,375 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,998,744 | $4,558,305 | ▲ $559,561 |
| Total Net Assets Fund Balance | $3,998,744 | $4,558,305 | ▲ $559,561 |
| Total Liabilities and Net Assets / Fund Balance | $5,505,071 | $6,981,007 | ▲ $1,475,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,465,438 | $134,836 | $5,600,274 |
| Equipment | $154,535 | $122,252 | $276,787 |
| Land | $72,500 | - | $72,500 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Nicole Goodman | Principal | $105,605 | $16,356 | $121,961 |
| Name | Title |
|---|---|
| Virginia Bellis | President |
| John Loss | President El |
| Charles Passantino | Director |
| Gregory Jones | Director |
| Linda Fairchild | Director |
| Peggy Stevens Mcgraw | Director |
| Sara Turner | Director |
| Eve Vargas | Secretary |
| Heather Hardinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Saladino Plumbing & Heating Company | Mechanical | 2210 TELEVISION PLACE, Kansas City, MO 64126 | $724,628 |
| Infinite Energy Construction INC | Electrical | 13625 OAK STREET, Kansas City, MO 64145 | $583,671 |
| J E Dunn Construction Company | Construction Ma | 1001 LOCUST STREET, Kansas City, MO 64106 | $402,106 |
| Cornell Roofing & Sheet Metal Compa | Roofer | 901 S NORTHERN BLVD, Independence, MO 64053 | $287,300 |
| At Abatement Services INC | Asbestos Remove | 4915 STILWELL STREET, Kansas City, MO 64120 | $279,431 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,671,589 |
| Other Expenses | $951,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,107,303 | $252,020 | - | $1,359,323 |
| Depreciation Depletion | $174,269 | - | - | $174,269 |
| Occupancy | $138,775 | - | - | $138,775 |
| Other Employee Benefits | $84,743 | $22,548 | - | $107,291 |
| Pension Plan Contributions | $82,743 | $20,792 | - | $103,535 |
| Payroll Taxes | $82,160 | $19,280 | - | $101,440 |
| Interest | - | $82,054 | - | $82,054 |
| Insurance | - | $54,792 | - | $54,792 |
| Travel | $25,909 | - | - | $25,909 |
| Other Expenses | $8,639 | $51,975 | - | $8,639 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Fees for Services Legal | - | $5,666 | - | $5,666 |
| Total Functional Expenses | $2,075,005 | $548,340 | $0 | $2,623,345 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,760,699 |
| Expenses per Audited Statements | $2,623,345 |
| Total Expenses per Form 990 | $2,623,345 |
| Expenses Not Reported on Form 990 | $137,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee and the board of directors will review form 990 before filing.”
“All board members will disclose to the public all potential board member and employee conflicts of interest. Disclosures will include the dates and identities of the parties in the transaction. Disclosure reports will be filed with the secretary of state's office and the board by may 1 for the preceding calendar year. Disclosure reports will be made available to the public during normal business hours.”
“The board of directors researches comparable salaries in the same position and approve.”
“The board of directors researches comparable salaries in the same position and approve.”
“All documents required by section 1604 for public inspection are available at our office location.”
“Basis of assets sold 137,354 basis of assets sold -137,354”
“Basis of assets sold 137,354”
“Basis of assets sold 137,354”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE, HEALTHY, COLLABORATIVE COMMUNITY OF ENGAGED LEARNERS WHO ARE INSPIRED ACADEMICALLY WHILE FOSTERING A SUPPORTIVE NETWORK FOR ITS FAMILIES, SERVING KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/AllOtherContributionsAmt | 0 | 17156 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICOLE GOODMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162315788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 GARFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64124 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 517466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1288534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 724628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 583671 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 402106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 287300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 279431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2210 TELEVISION PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 13625 OAK STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1001 LOCUST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 901 S NORTHERN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4915 STILWELL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | INDEPENDENCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64126 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 64053 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 64120 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SALADINO PLUMBING & HEATING COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INFINITE ENERGY CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J E DUNN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORNELL ROOFING & SHEET METAL COMPA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AT ABATEMENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION MA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ASBESTOS REMOVE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -129443 |
| IRS990/CYOtherExpensesAmt | 0 | 951756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3295193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1671589 |
| IRS990/CYTotalExpensesAmt | 0 | 2623345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3182906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174269 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 200 ENROLLED STUDENTS IN GRADES K THROUGH 8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2075005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5666 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 16356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIRGINIA BELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER HARDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVE VARGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES PASSANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEGGY STEVENS MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE GOODMAN |
| 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 | 105605 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -130155 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7200 |
| IRS990/GrossReceiptsAmt | 0 | 3320261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54792 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82054 |
| IRS990/InterestGrp/TotalAmt | 0 | 82054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 712 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257088 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4885060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5692473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5949561 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 137355 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE, HEALTHY, COLLABORATIVE COMMUNITY OF ENGAGED LEARNERS WHO ARE INSPIRED ACADEMICALLY WHILE FOSTERING A SUPPORTIVE NETWORK FOR ITS FAMILIES, SERVING KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1506327 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2422702 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3998744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4558305 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -130155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -130155 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107291 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252020 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1107303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1359323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101440 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20792 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 103535 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA BELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3284493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33821 |
| IRS990/PYOtherExpensesAmt | 0 | 794804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2684601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1608909 |
| IRS990/PYTotalExpensesAmt | 0 | 2403713 |
| IRS990/PYTotalRevenueAmt | 0 | 2760182 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102545 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 134836 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5600274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 154535 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122252 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 276787 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 137354 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2623345 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 137354 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 137354 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 137354 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BASIS OF ASSETS SOLD 137,354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BASIS OF ASSETS SOLD 137,354 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2760699 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS INCLUDED IN THE ENROLLMENT PACKET AND OTHER PUBLIC PROMOTIONAL MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS WILL DISCLOSE TO THE PUBLIC ALL POTENTIAL BOARD MEMBER AND EMPLOYEE CONFLICTS OF INTEREST. DISCLOSURES WILL INCLUDE THE DATES AND IDENTITIES OF THE PARTIES IN THE TRANSACTION. DISCLOSURE REPORTS WILL BE FILED WITH THE SECRETARY OF STATE'S OFFICE AND THE BOARD BY MAY 1 FOR THE PRECEDING CALENDAR YEAR. DISCLOSURE REPORTS WILL BE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS RESEARCHES COMPARABLE SALARIES IN THE SAME POSITION AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS RESEARCHES COMPARABLE SALARIES IN THE SAME POSITION AND APPROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BASIS OF ASSETS SOLD 137,354 BASIS OF ASSETS SOLD -137,354 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 6981007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5505071 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6981007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17156 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 548340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2075005 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2623345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1506327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2422702 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1506327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2422702 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3998744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4558305 |
| IRS990/TotalOtherCompensationAmt | 0 | 16356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2075005 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3295193 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105605 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3165750 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3182906 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5505071 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6981007 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25909 |
| IRS990/TravelGrp/TotalAmt | 0 | 25909 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3998744 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4558305 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 535 GARFIELD AVE |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.