Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 43-1867721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$4,761,090
Up $163,065 (+3.5%) from 2020
Net Assets
Up$4,761,090
Up $163,065 (+3.5%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Down$14,511,451
Down $1,980,456 (-12%) from 2020
Expenses
Down$14,348,386
Down $500,797 (-3.4%) from 2020
Net Income
Down$163,065
Down $1,479,659 (-90%) from 2020
Operate and maintain an educational institution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,480,194 | $2,639,141 | ▲ $158,947 |
| Investments in Publicly Traded Securities | $2,117,831 | $2,121,949 | ▲ $4,118 |
| Total Assets | $4,598,025 | $4,761,090 | ▲ $163,065 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,597,066 | $4,760,131 | ▲ $163,065 |
| Net Assets With Donor Restrictions | $959 | $959 | → $0 |
| Total Net Assets Fund Balance | $4,598,025 | $4,761,090 | ▲ $163,065 |
| Total Liabilities and Net Assets / Fund Balance | $4,598,025 | $4,761,090 | ▲ $163,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Kline | Exec.Director & S | FT | $190,632 | $33,761 | $224,393 |
| Anthony Kline | Exec.Director & Superint | - | $190,632 | $33,761 | $224,393 |
| Rebecca Gudde | Assist. Supe | FT | $143,953 | $17,058 | $161,011 |
| Rebecca Gudde | Assist. Superintende | - | $143,953 | $17,058 | $161,011 |
| Clement O Ukaoma | Principal | FT | $135,089 | $17,160 | $152,249 |
| Stacy Graff | COO | FT | $116,870 | $15,520 | $132,390 |
| Tyler Kemp | CFO | FT | $91,900 | $13,071 | $104,971 |
| Name | Title |
|---|---|
| Barnett Helzberg Jr | Chairman Eme |
| Katie Gerson | President |
| Bush Helzberg | Board Member |
| Jeron Ravin | Board Member |
| Laura Greenbaum | Board Member |
| Leray Warrior | Board Member |
| Shirley Bush Helzberg | Secretary |
| David Dickey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Apple Bus Company | Transportation | PO BOX 155, Cleveland, MO 64734 | $338,692 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,941,992 |
| Other Expenses | $4,406,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,937,701 | $228,441 | - | $7,166,142 |
| Occupancy | $1,524,848 | - | - | $1,524,848 |
| Pension Plan Contributions | $766,265 | $29,708 | - | $795,973 |
| Current Officers, Directors, Trustees, and Key Employees | $500,955 | $250,034 | - | $750,989 |
| Other Employee Benefits | $626,023 | $25,602 | - | $651,625 |
| All Other Expenses | $613,614 | - | - | $613,614 |
| Payroll Taxes | $544,046 | $33,217 | - | $577,263 |
| Other Expenses | $271,172 | $56,608 | - | $327,780 |
| Insurance | $59,377 | $61,522 | - | $120,899 |
| Information Technology | $45,343 | $30,228 | - | $75,571 |
| Office Expenses | $25,687 | $6,422 | - | $32,109 |
| Fees for Services Accounting | - | $29,339 | - | $29,339 |
| Fees for Services Legal | $18,515 | $9,969 | - | $28,484 |
| Advertising | $17,056 | $5,686 | - | $22,742 |
| Travel | $4,691 | $2,011 | - | $6,702 |
| Total Functional Expenses | $13,240,832 | $1,107,554 | $0 | $14,348,386 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,348,386 |
| Total Expenses per Audited Statements | $14,348,386 |
| Total Expenses per Form 990 | $14,348,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bush helzberg shirley helzberg director sec-board di family bush helzberg barnett helzberg director chairman eme family barnett helzberg shirley helzberg chairman eme sec-board di family”
“Explanation: form 990 will be reviewed by the governing body before filing.”
“Board members, officers and key employees complete and sign conflict of interest forms annually.”
“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 501(c) (3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) (2). 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 positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended june 30, 2021, 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 | 5686 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17056 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22742 |
| IRS990/AllOtherContributionsAmt | 0 | 210560 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 613614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 613614 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYLER KEMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8164125962 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2480194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2639141 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 250034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 500955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750989 |
| 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 | 338692 |
| 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/BusinessName/BusinessNameLine1Txt | 0 | APPLE BUS COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13708874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15043 |
| IRS990/CYOtherExpensesAmt | 0 | 4406394 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 787534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9941992 |
| IRS990/CYTotalExpensesAmt | 0 | 14348386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14511451 |
| 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 1,104 ENROLLED STUDENTS IN GRADE KINDERGARTEN THROUGH 12TH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 959 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13240832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29339 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9969 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18515 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28484 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| 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/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 | 33761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 17160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 15520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY KLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA GUDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLEMENT O UKAOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACY GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYLER KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATIE GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY BUSH HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARNETT HELZBERG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUSH HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LERAY WARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA GREENBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERON RAVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 143953 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 135089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 116870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 91900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC.DIR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSIST. SUPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| 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/GovernmentGrantsAmt | 0 | 13460984 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 14511451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 75571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120899 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2117831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2121949 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4598025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4761090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4597066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4760131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1524848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1524848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 626023 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 651625 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 56608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 659395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 392620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 732661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 467048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 424597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 327780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6937701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7166142 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33217 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 544046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 577263 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). 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 POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2021, 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. FOR THE YEAR ENDED JUNE 30, 2021, THE ACADEMY RECEIVED 1,394,058 IN FEDERAL FUNDING AND 10,737,107 IN STATE FUNDING. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASSIST. SUPERINTENDE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUSH HELZBERG SHIRLEY HELZBERG DIRECTOR SEC-BOARD DI FAMILY BUSH HELZBERG BARNETT HELZBERG DIRECTOR CHAIRMAN EME FAMILY BARNETT HELZBERG SHIRLEY HELZBERG CHAIRMAN EME SEC-BOARD DI FAMILY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.