Civic Intelligence

University Academy

990 • Fiscal year 2021 • EIN 43-1867721

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

6801 Holmes RdKansas City, MO 64131

(816) 412-5962

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$224,393

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

33rd percentile

3.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,965,201Liabilities 2011: $0Net Assets 2011: $3,965,2012011Assets 2012: $3,973,863Liabilities 2012: $0Net Assets 2012: $3,973,8632012Assets 2013: $3,960,511Liabilities 2013: $0Net Assets 2013: $3,960,5112013Assets 2014: $3,965,448Liabilities 2014: $0Net Assets 2014: $3,965,4482014Assets 2015: $3,884,560Liabilities 2015: $0Net Assets 2015: $3,884,5602015Assets 2016: $3,593,536Liabilities 2016: $0Net Assets 2016: $3,593,5362016Assets 2017: $3,360,779Liabilities 2017: $0Net Assets 2017: $3,360,7792017Assets 2018: $3,109,682Liabilities 2018: $0Net Assets 2018: $3,109,6822018Assets 2019: $2,955,301Liabilities 2019: $0Net Assets 2019: $2,955,3012019Assets 2020: $4,598,025Liabilities 2020: $0Net Assets 2020: $4,598,0252020Assets 2021: $4,761,090Liabilities 2021: $0Net Assets 2021: $4,761,0902021Assets 2022: $4,529,236Liabilities 2022: $0Net Assets 2022: $4,529,2362022Assets 2023: $4,518,419Liabilities 2023: $0Net Assets 2023: $4,518,4192023Assets 2024: $4,628,965Liabilities 2024: $0Net Assets 2024: $4,628,9652024

Highlighted filing

2021

Assets$4,761,090
Liabilities$0
Net Assets$4,761,090

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,166,099Expenses 2011: $12,152,474Net Income 2011: $13,6252011Revenue 2012: $12,014,328Expenses 2012: $12,005,666Net Income 2012: $8,6622012Expenses 2013: $12,023,7472013Revenue 2014: $12,620,641Expenses 2014: $12,615,704Net Income 2014: $4,9372014Revenue 2015: $12,818,467Expenses 2015: $12,899,355Net Income 2015: -$80,8882015Revenue 2016: $12,949,992Expenses 2016: $13,241,016Net Income 2016: -$291,0242016Revenue 2017: $13,506,327Expenses 2017: $13,739,084Net Income 2017: -$232,7572017Revenue 2018: $13,593,653Expenses 2018: $13,844,750Net Income 2018: -$251,0972018Revenue 2019: $13,803,775Expenses 2019: $13,958,156Net Income 2019: -$154,3812019Revenue 2020: $16,491,907Expenses 2020: $14,849,183Net Income 2020: $1,642,7242020Revenue 2021: $14,511,451Expenses 2021: $14,348,386Net Income 2021: $163,0652021Revenue 2022: $18,213,503Expenses 2022: $18,445,357Net Income 2022: -$231,8542022Revenue 2023: $17,473,032Expenses 2023: $17,483,849Net Income 2023: -$10,8172023Revenue 2024: $18,575,758Expenses 2024: $18,465,212Net Income 2024: $110,5462024

Highlighted filing

2021

Revenue$14,511,451
Expenses$14,348,386
Net Income$163,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$14,511,451
Mission and Program Overview

Mission

Operate and maintain an educational institution.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KlineExec.Director & SFT$190,632$33,761$224,393
Anthony KlineExec.Director & Superint-$190,632$33,761$224,393
Rebecca GuddeAssist. SupeFT$143,953$17,058$161,011
Rebecca GuddeAssist. Superintende-$143,953$17,058$161,011
Clement O UkaomaPrincipalFT$135,089$17,160$152,249
Stacy GraffCOOFT$116,870$15,520$132,390
Tyler KempCFOFT$91,900$13,071$104,971

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman Eme
Katie GersonPresident
Bush HelzbergBoard Member
Jeron RavinBoard Member
Laura GreenbaumBoard Member
Leray WarriorBoard Member
Shirley Bush HelzbergSecretary
David DickeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportationPO BOX 155, Cleveland, MO 64734$338,692
Revenue and Support

Revenue Composition

Contributions and Grants
$13,708,874
Program Service Revenue
$787,534
Investment Income
$15,043
Other Revenue
$0
All Other Contributions
$210,560
Change in Net Assets
$163,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,511,451
Total Revenue per Audited Statements
$14,511,451
Total Revenue per Form 990
$14,511,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,348,386
Total Expenses per Audited Statements$14,348,386
Total Expenses per Form 990$14,348,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

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

Form 990, Page 6, Part VI, Line 11B

Explanation: form 990 will be reviewed by the governing body before filing.

Form 990, Page 6, Part VI, Line 12C

Board members, officers and key employees complete and sign conflict of interest forms annually.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
University Academy
EIN
43-1867721
Phone
8164125962
Address
6801 HOLMES RD, KANSAS CITY, MO 64131

Signing Officer

Name
Tyler Kemp
Title
CFO
Phone
8164125972
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Kline
Formed
1999
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
173
Volunteers
8

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Jon Cummings CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0651625
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356608
IRS990/OtherExpensesGrp/ProgramServicesAmt0659395
IRS990/OtherExpensesGrp/ProgramServicesAmt1233524
IRS990/OtherExpensesGrp/ProgramServicesAmt2392620
IRS990/OtherExpensesGrp/ProgramServicesAmt3271172
IRS990/OtherExpensesGrp/TotalAmt0732661
IRS990/OtherExpensesGrp/TotalAmt1467048
IRS990/OtherExpensesGrp/TotalAmt2424597
IRS990/OtherExpensesGrp/TotalAmt3327780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06937701
IRS990/OtherSalariesAndWagesGrp/TotalAmt07166142
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0544046
IRS990/PayrollTaxesGrp/TotalAmt0577263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0766265
IRS990/PensionPlanContributionsGrp/TotalAmt0795973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015707482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055414
IRS990/PYOtherExpensesAmt04979644
IRS990/PYProgramServiceRevenueAmt0729011
IRS990/PYRevenuesLessExpensesAmt01642724
IRS990/PYSalariesCompEmpBnftPaidAmt09869539
IRS990/PYTotalExpensesAmt014849183
IRS990/PYTotalRevenueAmt016491907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0163065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt037330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0787534
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt014348386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt014511451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt014348386
IRS990ScheduleD/TotalRevenuePerForm990Amt014511451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014511451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014348386
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING NONDISCRIMINATION IS PROVIDED TO THE PARENTS OF STUDENT APPLICANTS VIA THE WEBSITE AND IN THE INFORMATION PACKETS PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE DO NOT HAVE COPIES OF ALL SOLICITATION MATERIALS USED BY OUR RELATED ORGANIZATION, FRIENDS OF UNIVERSITY ACADEMY. THAT ORGANIZATION MAINTAINS THOSE MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THIS 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt25002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY KLINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA GUDDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CLEMENT O UKAOMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC.DIR & SUPERINT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSIST. SUPERINTENDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2152249
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSH 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/ExplanationTxt1EXPLANATION: FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE AND SIGN CONFLICT OF INTEREST FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNIVERSITY ACADEMY SUPPORTING FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271578586
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1270009593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO COLLECT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$18.6$18.5$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$17.5$17.5$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$18.2$18.4$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$14.5$14.3$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$16.5$14.8$1.64
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$13.8$14.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$13.6$13.8$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$13.5$13.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$12.9$13.2$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$12.8$12.9$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$12.6$12.6$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$12.0
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$12.0$12.0$0.01
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$12.2$12.2$0.01