Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$8,137,972
Up $540,913 (+7.1%) from 2016
Net Assets
Up$6,001,910
Up $687,137 (+13%) from 2016
Liabilities
Down$2,136,062
Down $146,224 (-6.4%) from 2016
Revenue
Up$3,751,306
Up $253,604 (+7.3%) from 2016
Expenses
Up$3,064,169
Up $322,935 (+12%) from 2016
Net Income
Down$687,137
Down $69,331 (-9.2%) from 2016
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 | $5,558,268 | $5,517,198 | ▼ $41,070 |
| Cash and Non-Interest-Bearing Accounts | $2,038,791 | $2,620,774 | ▲ $581,983 |
| Total Assets | $7,597,059 | $8,137,972 | ▲ $540,913 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,282,286 | $2,136,062 | ▼ $146,224 |
| Total Liabilities | $2,282,286 | $2,136,062 | ▼ $146,224 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,314,773 | $5,732,910 | ▲ $418,137 |
| Temporarily Rstr Net Assets | - | $269,000 | - |
| Total Net Assets Fund Balance | $5,314,773 | $6,001,910 | ▲ $687,137 |
| Total Liabilities and Net Assets / Fund Balance | $7,597,059 | $8,137,972 | ▲ $540,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,294,262 | $433,096 | $5,727,358 |
| Equipment | $150,436 | $207,546 | $357,982 |
| Land | $72,500 | - | $72,500 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Nicole Goodman | Principal | $111,143 | $18,505 | $129,648 |
| Name | Title |
|---|---|
| John Loss | President |
| Gregory Jones | President El |
| Ana Cuellar | Director |
| Linda Fairchild | Director |
| Peggy Fenner | Director |
| Sara Turner | Director |
| Solissa Mckay | Director |
| Heather Hardinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Treat America | Food Service | 8500 SHAWNEE MISSION PKWY, Merriam, KS 66202 | $131,655 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,003,593 |
| Other Expenses | $1,060,576 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,333,157 | $282,110 | - | $1,615,267 |
| Depreciation Depletion | $194,411 | - | - | $194,411 |
| Occupancy | $173,757 | - | - | $173,757 |
| Pension Plan Contributions | $130,087 | $6,343 | - | $136,430 |
| Other Employee Benefits | $74,215 | $58,743 | - | $132,958 |
| Payroll Taxes | $113,546 | $5,392 | - | $118,938 |
| Interest | - | $86,048 | - | $86,048 |
| Travel | $58,544 | - | - | $58,544 |
| Insurance | - | $52,057 | - | $52,057 |
| Fees for Services Legal | - | $11,740 | - | $11,740 |
| Other Expenses | $11,418 | - | - | $11,418 |
| Fees for Services Accounting | - | $6,763 | - | $6,763 |
| Total Functional Expenses | $2,554,973 | $509,196 | $0 | $3,064,169 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,064,169 |
| Total Expenses per Audited Statements | $3,064,169 |
| Total Expenses per Form 990 | $3,064,169 |
| 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 | 282321 |
| 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 | 2038791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2620774 |
| 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 | 131655 |
| 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 | 282321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1060576 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3468985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 687137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2003593 |
| IRS990/CYTotalExpensesAmt | 0 | 3064169 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3751306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194411 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 207 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 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2554973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6763 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 18505 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER HARDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA CUELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY FENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOLISSA MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 111143 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3751306 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52057 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 86048 |
| IRS990/InterestGrp/TotalAmt | 0 | 86048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 640642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5558268 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5517198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6157840 |
| 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 | 2282286 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2136062 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5314773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6001910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173757 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132958 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUPIL TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11418 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 282110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1333157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1615267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 130087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136430 |
| 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 | 3447608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3447608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 904687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3490482 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 756468 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1836547 |
| IRS990/PYTotalExpensesAmt | 0 | 2741234 |
| IRS990/PYTotalRevenueAmt | 0 | 3497702 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687137 |
| 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 | 3468985 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5294262 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 433096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5727358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 357982 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3064169 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3751306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5517198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3064169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3751306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3751306 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3064169 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 269000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7597059 |
| IRS990/TotalAssetsEOYAmt | 0 | 8137972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7597059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8137972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282321 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 509196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2554973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3064169 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2282286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2136062 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2282286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2136062 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5314773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6001910 |
| IRS990/TotalOtherCompensationAmt | 0 | 18505 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2554973 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3468985 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3468985 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3751306 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7597059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8137972 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 58544 |
| IRS990/TravelGrp/TotalAmt | 0 | 58544 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5314773 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5732910 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| 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 | 2017-08-23 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 203A0053ED39A248CE9B71AD0887344A5BD936D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD6DC046A916EC6386B2F0BA53E3CDDC345657ED |
| 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 | 2017-08-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RITA RUSSELL |
| ReturnHeader/ReturnTs | 0 | 2017-08-23T13:08:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.