Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 43-1858612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,254,510
Up $99,070 (+3.1%) from 2014
Net Assets
Up$2,100,488
Up $154,961 (+8.0%) from 2014
Liabilities
Down$1,154,022
Down $55,891 (-4.6%) from 2014
Revenue
Down$4,728,580
Down $390,595 (-7.6%) from 2014
Expenses
Down$4,573,619
Down $176,825 (-3.7%) from 2014
Net Income
Down$154,961
Down $213,770 (-58%) from 2014
Our mission is to establish a child, family and community centered learning environment that develops leadership, an understanding of business principles, academic excellence in core subjects, second language acquisiton, an understanding of an appreciation for technology and character.
Our mission is to create a high achieving student-centered and community- centered learning environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,088,975 | $2,057,388 | ▼ $31,587 |
| Cash and Non-Interest-Bearing Accounts | $798,286 | $693,987 | ▼ $104,299 |
| Savings and Temporary Cash Investments | $263,138 | $498,330 | ▲ $235,192 |
| Intangible Assets | $5,041 | $4,693 | ▼ $348 |
| Other Notes and Loans Receivable, Net | - | $112 | - |
| Total Assets | $3,155,440 | $3,254,510 | ▲ $99,070 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,191,319 | $1,128,483 | ▼ $62,836 |
| Accounts Payable and Accrued Expenses | $7,950 | $16,852 | ▲ $8,902 |
| Unsecured Notes Loans Payable | $10,644 | $8,687 | ▼ $1,957 |
| Total Liabilities | $1,209,913 | $1,154,022 | ▼ $55,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,945,527 | $2,100,488 | ▲ $154,961 |
| Total Net Assets Fund Balance | $1,945,527 | $2,100,488 | ▲ $154,961 |
| Total Liabilities and Net Assets / Fund Balance | $3,155,440 | $3,254,510 | ▲ $99,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,863,883 | $357,847 | $2,221,730 |
| Land | $180,625 | - | $180,625 |
| Equipment | - | $78,927 | $78,927 |
| Other Land Buildings | $12,880 | $10,172 | $23,052 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Marian Brown | Superintende | $148,000 | $148,000 |
| Name | Title |
|---|---|
| John Cottrell | President |
| Edward Guido | Member |
| Forest Tyson Jr | Member |
| Latonya Taylor | Member |
| Rosemary Babalola | Parent Liais |
| Joyce Wallace-peeples | Secretary |
| John Stewart | Treasurer |
| Mia Houston Madison | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student INC | Transportation | 22157 NETWORK PLACE, Chicago, IL 60673 | $250,557 |
| H & S Food Service INC | Food Service | 2428 VINE STREET, Kansas City, MO 64108 | $232,838 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,822,919 |
| Other Expenses | $1,750,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,591,779 | $653,153 | - | $2,244,932 |
| Other Employee Benefits | $191,781 | $67,948 | - | $259,729 |
| Occupancy | $223,361 | - | - | $223,361 |
| Payroll Taxes | $113,648 | $49,966 | - | $163,614 |
| Other Expenses | $131,678 | $26,558 | - | $158,236 |
| Pension Plan Contributions | $100,759 | $53,885 | - | $154,644 |
| Interest | - | $60,458 | - | $60,458 |
| Depreciation Depletion | $55,974 | - | - | $55,974 |
| Travel | $10,867 | - | - | $10,867 |
| Fees for Services Accounting | - | $8,185 | - | $8,185 |
| Fees for Services Legal | - | $1,365 | - | $1,365 |
| Insurance | - | $64 | - | $64 |
| Total Functional Expenses | $3,552,510 | $1,021,109 | $0 | $4,573,619 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,573,619 |
| Total Expenses per Audited Statements | $4,573,619 |
| Total Expenses per Form 990 | $4,573,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews and approves the 990 form each year during a regular monthly board meeting. The board treasurer, mr. Stewart, receives the copy in advance prior to his presentation to the entire board.”
“The entire board of directors submit a financial disclosure to the missouri ethics commission (mec) annually. The board of directors periodically reviews all policies during regularly scheduled meetings. Evidence of this practice is recorded in the board minutes.”
“The board reviews all employees' contracts (with their salary highlighted) prior to approval each year.”
“The board reviews all employees' contracts (with their salary highlighted) prior to approval each year.”
“All documents required by section 1604 for public inspection are available upon request 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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7950 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16852 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CREATE A HIGH ACHIEVING STUDENT-CENTERED AND COMMUNITY- CENTERED LEARNING ENVIRONMENT. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL LIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8169260426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6401 ROCKHILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 798286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 693987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| 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 | 250557 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 232838 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2428 VINE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64108 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | H & S FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1079 |
| IRS990/CYOtherExpensesAmt | 0 | 1750700 |
| IRS990/CYOtherRevenueAmt | 0 | 19900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4707601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2822919 |
| IRS990/CYTotalExpensesAmt | 0 | 4573619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4728580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55974 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 329 ENROLLED STUDENTS IN GRADES PRE-KINDERGARTEN 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3552510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8185 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8185 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1365 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1365 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| 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/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/PersonNm | 0 | JOHN COTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOYCE WALLACE-PEEPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FOREST TYSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD GUIDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LATONYA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIA HOUSTON MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSEMARY BABALOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR MARIAN BROWN |
| 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 | 148000 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPERINTENDE |
| 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 | 4728580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19900 |
| 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 | 64 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5041 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4693 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60458 |
| IRS990/InterestGrp/TotalAmt | 0 | 60458 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1079 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 446946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2088975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2057388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2504334 |
| 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 | OUR MISSION IS TO CREATE A HIGH ACHIEVING STUDENT-CENTERED AND COMMUNITY- CENTERED LEARNING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1191319 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1128483 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1945527 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2100488 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19900 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 223361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67948 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259729 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 431941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 385668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 315054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 531468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 385668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 315054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158236 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 653153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1591779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2244932 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 112 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113648 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53885 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 100759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR MARIAN BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4675114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4675114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 638 |
| IRS990/PYOtherExpensesAmt | 0 | 1916862 |
| IRS990/PYOtherRevenueAmt | 0 | 22594 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5095443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368731 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2833582 |
| IRS990/PYTotalExpensesAmt | 0 | 4750444 |
| IRS990/PYTotalRevenueAmt | 0 | 5119175 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154961 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4707601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498330 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1863883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357847 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2221730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78927 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4573619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180625 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23052 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4728580 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2057388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4573619 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4728580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4728580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4573619 |
| 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 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLICIZED IN ALL POLICIES AND BROCHURES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED FEDERAL AND STATE FUNDS 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 BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 FORM EACH YEAR DURING A REGULAR MONTHLY BOARD MEETING. THE BOARD TREASURER, MR. STEWART, RECEIVES THE COPY IN ADVANCE PRIOR TO HIS PRESENTATION TO THE ENTIRE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTIRE BOARD OF DIRECTORS SUBMIT A FINANCIAL DISCLOSURE TO THE MISSOURI ETHICS COMMISSION (MEC) ANNUALLY. THE BOARD OF DIRECTORS PERIODICALLY REVIEWS ALL POLICIES DURING REGULARLY SCHEDULED MEETINGS. EVIDENCE OF THIS PRACTICE IS RECORDED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS ALL EMPLOYEES' CONTRACTS (WITH THEIR SALARY HIGHLIGHTED) PRIOR TO APPROVAL EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS ALL EMPLOYEES' CONTRACTS (WITH THEIR SALARY HIGHLIGHTED) PRIOR TO APPROVAL EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3155440 |
| IRS990/TotalAssetsEOYAmt | 0 | 3254510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3155440 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3254510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1021109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3552510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4573619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1209913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1154022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1209913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1154022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1945527 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2100488 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3552510 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4707601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20979 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4707601 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4728580 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3155440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3254510 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10867 |
| IRS990/TravelGrp/TotalAmt | 0 | 10867 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1945527 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2100488 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10644 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8687 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6401 ROCKHILL ROAD |
| IRS990/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BBCHARTERTECH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR MARIAN BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8169260426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENJAMIN BANNEKER CHARTER ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF TECHNOLOGY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENJ |
| ReturnHeader/Filer/EIN | 0 | 431858612 |
| ReturnHeader/Filer/PhoneNum | 0 | 8169260426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6401 ROCKHILL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64131 |
| 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 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.