Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 43-1867721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,593,536
Down $291,024 (-7.5%) from 2015
Net Assets
Down$3,593,536
Down $291,024 (-7.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$12,949,992
Up $131,525 (+1.0%) from 2015
Expenses
Up$13,241,016
Up $341,661 (+2.6%) from 2015
Net Income
Down-$291,024
Down $210,136 (-260%) from 2015
Operate and maintain an educational institution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,892,815 | $3,064,539 | ▲ $171,724 |
| Cash and Non-Interest-Bearing Accounts | $853,513 | $528,997 | ▼ $324,516 |
| Savings and Temporary Cash Investments | $138,232 | - | - |
| Total Assets | $3,884,560 | $3,593,536 | ▼ $291,024 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,883,426 | $3,562,869 | ▼ $320,557 |
| Temporarily Rstr Net Assets | $1,134 | $30,667 | ▲ $29,533 |
| Total Net Assets Fund Balance | $3,884,560 | $3,593,536 | ▼ $291,024 |
| Total Liabilities and Net Assets / Fund Balance | $3,884,560 | $3,593,536 | ▼ $291,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Kline | Exec.Director & S | FT | $161,492 | $19,020 | $180,512 |
| Anthony Kline | Exec.Director & Superinte | - | $161,492 | $23,565 | $180,512 |
| Clement O Ukaoma | Principal | FT | $122,653 | - | $122,653 |
| Kelly Bowland | COO | FT | $98,390 | $8,496 | $106,886 |
| Ronald Zigeler | CFO | FT | $85,233 | $12,833 | $98,066 |
| Name | Title |
|---|---|
| Bush Helzberg | Chairman |
| Barnett Helzberg | Chairman Eme |
| Christine Kemper | President |
| Bernard Franklin | Board Direct |
| Nicole Jacobs-silvey | Board Direct |
| Shirley Helzberg | Secretary |
| David Dickey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,083,643 |
| Other Expenses | $4,157,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,873,954 | $72,751 | - | $6,946,705 |
| Pension Plan Contributions | $584,286 | $42,982 | - | $627,268 |
| Occupancy | $571,675 | - | - | $571,675 |
| Payroll Taxes | $512,110 | $37,673 | - | $549,783 |
| Other Employee Benefits | $501,863 | $25,107 | - | $526,970 |
| Current Officers, Directors, Trustees, and Key Employees | - | $432,917 | - | $432,917 |
| Other Expenses | $198,579 | $20,861 | - | $198,579 |
| All Other Expenses | $112,897 | - | - | $112,897 |
| Insurance | $53,778 | - | - | $53,778 |
| Fees for Services Legal | $48,502 | - | - | $48,502 |
| Fees for Services Accounting | $22,597 | - | - | $22,597 |
| Travel | $21,810 | - | - | $21,810 |
| Total Functional Expenses | $12,434,083 | $806,933 | $0 | $13,241,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,241,016 |
| Total Expenses per Audited Statements | $13,241,016 |
| Total Expenses per Form 990 | $13,241,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bush helzberg shirley helzberg chairman sec-board di family bush helzberg barnett helzberg chairman chairman eme family barnett helzberg shirley helzberg chairman eme sec-board di family bush helzberg jonathan angrist chairman treasurer business”
“The finance meetings are held one hour before the board meeting. There are no minutes taken during the finance committee meeting. The result of the finance committee meetings are reported at the board meeting. If there are any board actions, they are voted on at the board meeting.”
“Explanation: form 990 will be reviewed by the governing body before filing.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The academy reports financial information on the modified cash basis. The financial information is modified from the cash basis due to the inclusion of investments on the balance sheet.”
“The academy complies with the provisions of fasb asc 740-10-25 (fin 48). Under fin 48, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on the academy's financial statements. The academy does not belive there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2016, there were no interest or penalties recorded in its financial statements.”
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 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION. |
| IRS990/AllOtherContributionsAmt | 0 | 345767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 112897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON ZIGELER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164125972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6801 HOLMES 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 | 853513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12665462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37139 |
| IRS990/CYOtherExpensesAmt | 0 | 4157373 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247391 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -291024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9083643 |
| IRS990/CYTotalExpensesAmt | 0 | 13241016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12949992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING AN AVERAGE OF 1000 ENROLLED STUDENTS IN GRADE KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12434083 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22597 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22597 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 48502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 48502 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 19020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BUSH HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARNETT HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BERNARD FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE JACOBS-SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLEMENT O UKAOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY BOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD ZIGELER |
| 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 | 161492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 98390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 85233 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC.DIR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| 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/GovernmentGrantsAmt | 0 | 12249566 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12949992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37139 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37139 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2892815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3064539 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3884560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3593536 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 571675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571675 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25107 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 501863 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526970 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 174642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1837814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 771747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 198579 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2012456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 771747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 343332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 198579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6873954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6946705 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 512110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 549783 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 42982 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 584286 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 627268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY KLINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12580041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23864 |
| IRS990/PYOtherExpensesAmt | 0 | 4026908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 214562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8872447 |
| IRS990/PYTotalExpensesAmt | 0 | 12899355 |
| IRS990/PYTotalRevenueAmt | 0 | 12818467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -291024 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 70129 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 247391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138232 |
| 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/ExpensesSubtotalAmt | 0 | 13241016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12949992 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25 (FIN 48). UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE ACADEMY'S FINANCIAL STATEMENTS. THE ACADEMY DOES NOT BELIVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2016, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION REGARDING NONDISCRIMINATION IS PROVIDED TO THE PARENTS OF STUDENT APPLICANTS VIA THE WEBSITE AND IN THE INFORMATION PACKETS PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE DO NOT HAVE COPIES OF ALL SOLICITATION MATERIALS USED BY OUR RELATED ORGANIZATION, FRIENDS OF UNIVERSITY ACADEMY. THAT ORGANIZATION MAINTAINS THOSE MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THIS CHARTER SCHOOL RECEIVES A HIGH PORTION OF FUNDING FROM STATE AND FEDERAL SOURCES. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSH HELZBERG SHIRLEY HELZBERG CHAIRMAN SEC-BOARD DI FAMILY BUSH HELZBERG BARNETT HELZBERG CHAIRMAN CHAIRMAN EME FAMILY BARNETT HELZBERG SHIRLEY HELZBERG CHAIRMAN EME SEC-BOARD DI FAMILY BUSH HELZBERG JONATHAN ANGRIST CHAIRMAN TREASURER BUSINESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE MEETINGS ARE HELD ONE HOUR BEFORE THE BOARD MEETING. THERE ARE NO MINUTES TAKEN DURING THE FINANCE COMMITTEE MEETING. THE RESULT OF THE FINANCE COMMITTEE MEETINGS ARE REPORTED AT THE BOARD MEETING. IF THERE ARE ANY BOARD ACTIONS, THEY ARE VOTED ON AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACADEMY REPORTS FINANCIAL INFORMATION ON THE MODIFIED CASH BASIS. THE FINANCIAL INFORMATION IS MODIFIED FROM THE CASH BASIS DUE TO THE INCLUSION OF INVESTMENTS ON THE BALANCE SHEET. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 30667 |
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| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3884560 |
| IRS990/TotalAssetsEOYAmt | 0 | 3593536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3884560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3593536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 12665462 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.