Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$7,597,059
Up $616,052 (+8.8%) from 2015
Net Assets
Up$5,314,773
Up $756,468 (+17%) from 2015
Liabilities
Down$2,282,286
Down $140,416 (-5.8%) from 2015
Revenue
Up$3,497,702
Up $314,796 (+9.9%) from 2015
Expenses
Up$2,741,234
Up $117,889 (+4.5%) from 2015
Net Income
Up$756,468
Up $196,907 (+35%) from 2015
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 | $5,692,473 | $5,558,268 | ▼ $134,205 |
| Cash and Non-Interest-Bearing Accounts | $1,288,534 | $2,038,791 | ▲ $750,257 |
| Total Assets | $6,981,007 | $7,597,059 | ▲ $616,052 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,422,702 | $2,282,286 | ▼ $140,416 |
| Total Liabilities | $2,422,702 | $2,282,286 | ▼ $140,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,558,305 | $5,314,773 | ▲ $756,468 |
| Total Net Assets Fund Balance | $4,558,305 | $5,314,773 | ▲ $756,468 |
| Total Liabilities and Net Assets / Fund Balance | $6,981,007 | $7,597,059 | ▲ $616,052 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,335,931 | $283,306 | $5,619,237 |
| Equipment | $149,837 | $162,925 | $312,762 |
| Land | $72,500 | - | $72,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Goodman | Principal | FT | $107,062 | $17,288 | $124,350 |
| Name | Title |
|---|---|
| John Loss | President |
| Charles Passantino | Director |
| Linda Fairchild | Director |
| Peggy Fenner | Director |
| Sara Turner | Director |
| Gregory Jones | Secretary |
| Heather Hardinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Treat America | Food Service | 8500 SHAWNEE MISSION PKWY, Merriam, KS 66202 | $146,161 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,836,547 |
| Other Expenses | $904,687 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,213,474 | $260,732 | - | $1,474,206 |
| Depreciation Depletion | $189,143 | - | - | $189,143 |
| Occupancy | $152,928 | - | - | $152,928 |
| Other Employee Benefits | $102,778 | $27,672 | - | $130,450 |
| Pension Plan Contributions | $100,365 | $22,814 | - | $123,179 |
| Payroll Taxes | $88,766 | $19,946 | - | $108,712 |
| Interest | - | $91,857 | - | $91,857 |
| Insurance | - | $54,929 | - | $54,929 |
| Travel | $40,730 | - | - | $40,730 |
| Fees for Services Accounting | - | $6,630 | - | $6,630 |
| Other Expenses | $6,087 | $26,881 | - | $6,087 |
| Fees for Services Legal | - | $4,282 | - | $4,282 |
| Total Functional Expenses | $2,159,334 | $581,900 | $0 | $2,741,234 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,741,234 |
| Total Expenses per Audited Statements | $2,741,234 |
| Total Expenses per Form 990 | $2,741,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committee 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.”
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 | 7220 |
| 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 | 1288534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2038791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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 | 146161 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8500 SHAWNEE MISSION PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MERRIAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TREAT AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 904687 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3490482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 756468 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1836547 |
| IRS990/CYTotalExpensesAmt | 0 | 2741234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3497702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189143 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 202 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 | 2159334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4282 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 17288 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER HARDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES PASSANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY FENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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 | 107062 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3497702 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54929 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 91857 |
| IRS990/InterestGrp/TotalAmt | 0 | 91857 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5692473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5558268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6004499 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | 2422702 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2282286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4558305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5314773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27672 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130450 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6087 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107001 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6087 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 260732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1213474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1474206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19946 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108712 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN LOSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3476714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3476714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13768 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -129443 |
| IRS990/PYOtherExpensesAmt | 0 | 951756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3295193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 559561 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1671589 |
| IRS990/PYTotalExpensesAmt | 0 | 2623345 |
| IRS990/PYTotalRevenueAmt | 0 | 3182906 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 756468 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3490482 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5335931 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 283306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5619237 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312762 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2741234 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3497702 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5558268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2741234 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3497702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3497702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2741234 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| 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 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/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 |
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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 |
| IRS990/TotalAssetsBOYAmt | 0 | 6981007 |
| IRS990/TotalAssetsEOYAmt | 0 | 7597059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6981007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7597059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7220 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 581900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2159334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2741234 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2422702 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2282286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2422702 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2282286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4558305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5314773 |
| IRS990/TotalOtherCompensationAmt | 0 | 17288 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2159334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3490482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107062 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3490482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3497702 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6981007 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7597059 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40730 |
| IRS990/TravelGrp/TotalAmt | 0 | 40730 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4558305 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5314773 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11461 OAK STREET |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64114 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SVNCHARTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN LOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162315788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCUOLA VITA NUOVA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCUO |
| ReturnHeader/Filer/EIN | 0 | 431857008 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162315788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 535 GARFIELD AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431628835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTBROOK & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 749 DRISKILL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 640851608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8167763584 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD D WESTBROOK |
| ReturnHeader/ReturnTs | 0 | 2016-09-27T07:11:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.