Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$3,360,779
Down $232,757 (-6.5%) from 2016
Net Assets
Down$3,360,779
Down $232,757 (-6.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$13,506,327
Up $556,335 (+4.3%) from 2016
Expenses
Up$13,739,084
Up $498,068 (+3.8%) from 2016
Net Income
Up-$232,757
Up $58,267 (+20%) from 2016
Operate and maintain an educational institution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,064,539 | $2,529,076 | ▼ $535,463 |
| Cash and Non-Interest-Bearing Accounts | $528,997 | $831,703 | ▲ $302,706 |
| Total Assets | $3,593,536 | $3,360,779 | ▼ $232,757 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,562,869 | $3,300,784 | ▼ $262,085 |
| Temporarily Rstr Net Assets | $30,667 | $59,995 | ▲ $29,328 |
| Total Net Assets Fund Balance | $3,593,536 | $3,360,779 | ▼ $232,757 |
| Total Liabilities and Net Assets / Fund Balance | $3,593,536 | $3,360,779 | ▼ $232,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Kline | Exec.Director & S | FT | $159,183 | $22,140 | $181,323 |
| Anthony Kline | Exec.Director & Superinte | - | $159,183 | $22,140 | $181,323 |
| Clement O Ukaoma | Principal | FT | $109,821 | $17,955 | $127,776 |
| Rebecca Gudde | COO | FT | $103,529 | $15,870 | $119,399 |
| Ronald Zigeler | CFO | FT | $89,916 | $13,071 | $102,987 |
| Kelly Bowland | COO | FT | $20,456 | $3,345 | $23,801 |
| 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 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apple Bus Company | Transportation | PO BOX 155, Cleveland, MO 64734 | $701,079 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,377,693 |
| Other Expenses | $4,361,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,064,875 | $8,425 | - | $7,073,300 |
| Occupancy | $1,426,256 | - | - | $1,426,256 |
| Other Employee Benefits | $582,751 | $38,624 | - | $621,375 |
| Pension Plan Contributions | $560,144 | $44,652 | - | $604,796 |
| Payroll Taxes | $522,187 | $39,137 | - | $561,324 |
| Current Officers, Directors, Trustees, and Key Employees | - | $516,898 | - | $516,898 |
| All Other Expenses | $299,880 | $2,423 | - | $302,303 |
| Other Expenses | $234,837 | $12,335 | - | $234,837 |
| Fees for Services Other | $158,364 | $17,546 | - | $175,910 |
| Insurance | $46,233 | $73,741 | - | $119,974 |
| Information Technology | $35,083 | $18,841 | - | $53,924 |
| Travel | $26,494 | $8,772 | - | $35,266 |
| Fees for Services Legal | $15,928 | $10,618 | - | $26,546 |
| Fees for Services Accounting | - | $24,741 | - | $24,741 |
| Advertising | $9,194 | $6,129 | - | $15,323 |
| Office Expenses | $7,818 | $5,211 | - | $13,029 |
| Total Functional Expenses | $12,870,199 | $868,885 | $0 | $13,739,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,739,084 |
| Total Expenses per Audited Statements | $13,739,084 |
| Total Expenses per Form 990 | $13,739,084 |
| 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 is exempt from federal income tax under section 501c3 of the internal revenue code and has been classified as an organization that is not a private foundation under section 509a2. The academy complies with the provisions of fasb asc 740-10-25. 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 believe there are any material uncertain tax positioins and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended 06-30-2017, 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15323 |
| IRS990/AllOtherContributionsAmt | 0 | 290935 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 299880 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 302303 |
| 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 | 528997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 831703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 516898 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516898 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 701079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64734 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | APPLE BUS COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13201144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18565 |
| IRS990/CYOtherExpensesAmt | 0 | 4361391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9377693 |
| IRS990/CYTotalExpensesAmt | 0 | 13739084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13506327 |
| 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 1057 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 | 187 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12870199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24741 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24741 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10618 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15928 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26546 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17546 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 158364 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175910 |
| 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/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 8 | 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 | 22140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3345 |
| 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 | REBECCA GUDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD ZIGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY BOWLAND |
| 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 | 159183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 109821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 103529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 89916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 20456 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| 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 | 12819832 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13506327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18841 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53924 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119974 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3064539 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2529076 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| 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 | 3593536 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3360779 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1426256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1426256 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13029 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 582751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 621375 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICE TUITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 808262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 767388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 304505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 234837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 808262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 808180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 316840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 234837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7064875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7073300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 522187 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 561324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44652 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 560144 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 604796 |
| 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 | 286618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 286618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12665462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509A2. THE ACADEMY COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. 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 BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIOINS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED 06-30-2017, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. |
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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. FOR THE YEAR ENDED 06/30/2017, THE ACADEMY RECEIVED 1,394,578 IN FEDERAL FUNDING AND 10,346,991 IN STATE FUNDING. |
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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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.