Civic Intelligence

University Academy

990 • Fiscal year 2022 • EIN 43-1867721

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.UNIVERSITYACADEMY.ORG

View Organization Page

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$175,113

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$4,529,236

Down $231,854 (-4.9%) from 2021

Net Assets

Down

$4,529,236

Down $231,854 (-4.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin28th percentile

Revenue

Up

$18,213,503

Up $3,702,052 (+26%) from 2021

Expenses

Up

$18,445,357

Up $4,096,971 (+29%) from 2021

Net Income

Down

-$231,854

Down $394,919 (-242%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2022

Assets$4,529,236
Liabilities$0
Net Assets$4,529,236
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$18,213,503
Expenses$18,445,357
Net Income-$231,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.0
Gross Receipts
$18,213,503
Mission and Program Overview

Mission

Operate and maintain an educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,639,141$2,433,499▼ $205,642
Investments in Publicly Traded Securities$2,121,949$2,095,737▼ $26,212
Total Assets$4,761,090$4,529,236▼ $231,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,760,131$4,374,444▼ $385,687
Net Assets With Donor Restrictions$959$154,792▲ $153,833
Total Net Assets Fund Balance$4,761,090$4,529,236▼ $231,854
Total Liabilities and Net Assets / Fund Balance$4,761,090$4,529,236▼ $231,854
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GuddeExec.Director & SFT$154,238$20,875$175,113
Rebecca GuddeExec.Director & Superint-$154,238$20,875$175,113
Clement O UkaomaPrincipalFT$139,509$23,088$162,597
Anthony Kline Resigned 083121Exec.Director & SFT$131,028$30,919$161,947
Anthony Kline Resigned 083121Exec.Director & Superint-$131,028$30,919$161,947
Stacy GraffCOOFT$126,039$19,087$145,126
Tyler KempCFOFT$92,198$16,913$109,111

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman Eme
Katie GersonPresident
Bush HelzbergDirector
Jeron RavinDirector
Laura GreenbaumDirector
Leray WarriorDirector
Paul GreenwoodDirector
Shirley Bush HelzbergSecretary
David DickeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportationPO BOX 155, Cleveland, MO 64734$382,643
Revenue and Support

Revenue Composition

Contributions and Grants
$17,082,877
Program Service Revenue
$1,156,139
Investment Income
$-25,513
Other Revenue
$0
All Other Contributions
$578,404
Change in Net Assets
$-231,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,213,503
Total Revenue per Audited Statements
$18,213,503
Total Revenue per Form 990
$18,213,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,446,484
Other Expenses$7,998,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,370,846$259,382-$7,630,228
Occupancy$1,613,347$181,530-$1,794,877
Pension Plan Contributions$806,149$31,029-$837,178
Current Officers, Directors, Trustees, and Key Employees$482,053$212,734-$694,787
Fees for Services Other$597,759$63,387-$661,146
Other Employee Benefits$620,517$28,037-$648,554
Payroll Taxes$601,600$34,137-$635,737
Advertising$502,606$53,297-$555,903
Other Expenses$417,705$44,294-$461,999
All Other Expenses$127,661$14,196-$141,857
Insurance$116,712$12,377-$129,089
Information Technology$27,542$2,921-$30,463
Travel$25,439$2,698-$28,137
Fees for Services Accounting$22,024$2,335-$24,359
Fees for Services Legal$19,007$2,015-$21,022
Interest$15,955--$15,955
Office Expenses$6,771$718-$7,489
Total Functional Expenses$17,266,033$1,179,324$0$18,445,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,445,357
Total Expenses per Audited Statements$18,445,357
Total Expenses per Form 990$18,445,357
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

“Interested persons annually sign affirmations of compliance with the organization's conflict of interest policies. Interested persons: any director, principal officer, member of a committee with governing board delegated power, or a person with a financial interest. Interested persons must disclose the existence of a possible conflict of interest. Once disclosed, the board reviews the situation and determines if a conflict exists. The board will vote to accept or reject the transaction with the interested person. The interested person is not allowed to vote.”

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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Gudde
Formed
1999
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
197
Volunteers
9

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Gretchen K Russell 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, 2022, there were no interest or penalties recorded in its financial statements.”

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION.
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IRS990/OccupancyGrp/ProgramServicesAmt01613347
IRS990/OccupancyGrp/TotalAmt01794877
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06771
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0648554
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT BUS TRANSPORTATIO
IRS990/OtherExpensesGrp/Desc3TUITION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344294
IRS990/OtherExpensesGrp/ProgramServicesAmt02615518
IRS990/OtherExpensesGrp/ProgramServicesAmt1699981
IRS990/OtherExpensesGrp/ProgramServicesAmt2576841
IRS990/OtherExpensesGrp/ProgramServicesAmt3417705
IRS990/OtherExpensesGrp/TotalAmt02695773
IRS990/OtherExpensesGrp/TotalAmt1792795
IRS990/OtherExpensesGrp/TotalAmt2638009
IRS990/OtherExpensesGrp/TotalAmt3461999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07370846
IRS990/OtherSalariesAndWagesGrp/TotalAmt07630228
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0601600
IRS990/PayrollTaxesGrp/TotalAmt0635737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806149
IRS990/PensionPlanContributionsGrp/TotalAmt0837178
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/PYContributionsGrantsAmt013708874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015043
IRS990/PYOtherExpensesAmt04406394
IRS990/PYProgramServiceRevenueAmt0787534
IRS990/PYRevenuesLessExpensesAmt0163065
IRS990/PYSalariesCompEmpBnftPaidAmt09941992
IRS990/PYTotalExpensesAmt014348386
IRS990/PYTotalRevenueAmt014511451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-231854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt045025
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01156139
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/ExpensesSubtotalAmt018445357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt018213503
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, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt018445357
IRS990ScheduleD/TotalRevenuePerForm990Amt018213503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018213503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018445357
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, 2022, THE ACADEMY RECEIVED 4,674,025 IN FEDERAL FUNDING AND 10,241,336 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/BaseCompensationFilingOrgAmt0154238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2131028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt113012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt212370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt110076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt218549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA GUDDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CLEMENT O UKAOMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANTHONY KLINE RESIGNED 083121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC.DIR & SUPERINT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXEC.DIR & SUPERINT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162597
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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/ExplanationTxt2INTERESTED PERSONS ANNUALLY SIGN AFFIRMATIONS OF COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES. INTERESTED PERSONS: ANY DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWER, OR A PERSON WITH A FINANCIAL INTEREST. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A POSSIBLE CONFLICT OF INTEREST. ONCE DISCLOSED, THE BOARD REVIEWS THE SITUATION AND DETERMINES IF A CONFLICT EXISTS. THE BOARD WILL VOTE TO ACCEPT OR REJECT THE TRANSACTION WITH THE INTERESTED PERSON. THE INTERESTED PERSON IS NOT ALLOWED TO VOTE.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,236
Liabilities
$0
Net assets
$4,529,236
Revenue
$18,213,503
Expenses
$18,445,357
Net income
-$231,854
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