Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • 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
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,628,965
Up $110,546 (+2.4%) from 2023
Net Assets
Up$4,628,965
Up $110,546 (+2.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$18,575,758
Up $1,102,726 (+6.3%) from 2023
Expenses
Up$18,465,212
Up $981,363 (+5.6%) from 2023
Net Income
Up$110,546
Up $121,363 (+1122%) from 2023
Operate and maintain an educational institution.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,498,088 | $2,456,585 | ▼ $41,503 |
| Investments in Publicly Traded Securities | $2,020,331 | $2,172,380 | ▲ $152,049 |
| Total Assets | $4,518,419 | $4,628,965 | ▲ $110,546 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,491,423 | $4,387,272 | ▼ $104,151 |
| Net Assets With Donor Restrictions | $26,996 | $241,693 | ▲ $214,697 |
| Total Net Assets Fund Balance | $4,518,419 | $4,628,965 | ▲ $110,546 |
| Total Liabilities and Net Assets / Fund Balance | $4,518,419 | $4,628,965 | ▲ $110,546 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Gudde | Exec.Director & S | FT | $206,523 | $25,111 | $231,634 |
| Rebecca Gudde | Exec.Director & Superint | - | $206,523 | $25,111 | $231,634 |
| Stacy Graff | COO | FT | $156,732 | $23,270 | $180,002 |
| Tyler Kemp | CFO | FT | $107,673 | $16,927 | $124,600 |
| Name | Title |
|---|---|
| Katie Kwo Gerson | President |
| Camille Hall | Director |
| Jeron Ravin | Director |
| Leray Warrior | Director |
| Paul Greenwood | Director |
| Shirley Bush-helzberg | Secretary |
| David Dickey | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| First Student | Transportation | 22157 NETWORK PLACE, Chicago, IL 60673-1221 | $669,752 |
| A'viands | Food Service | PO BOX 743357, Atlanta, GA 30374-3357 | $536,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,575,139 |
| Other Expenses | $6,890,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,490,496 | $256,742 | - | $8,747,238 |
| Occupancy | $1,674,971 | $171,355 | - | $1,846,326 |
| Pension Plan Contributions | $863,087 | $24,411 | - | $887,498 |
| Payroll Taxes | $678,492 | $34,871 | - | $713,363 |
| Advertising | $617,412 | $74,403 | - | $691,815 |
| Other Employee Benefits | $653,189 | $27,244 | - | $680,433 |
| Current Officers, Directors, Trustees, and Key Employees | $324,060 | $222,547 | - | $546,607 |
| Other Expenses | $461,074 | $18,695 | - | $479,769 |
| Fees for Services Other | $323,436 | $38,976 | - | $362,412 |
| All Other Expenses | $162,113 | $17,059 | - | $179,172 |
| Insurance | $149,050 | $17,962 | - | $167,012 |
| Information Technology | $95,603 | $11,521 | - | $107,124 |
| Travel | $70,517 | $8,498 | - | $79,015 |
| Fees for Services Legal | $38,317 | $4,617 | - | $42,934 |
| Fees for Services Accounting | $20,827 | $2,510 | - | $23,337 |
| Office Expenses | $6,128 | $738 | - | $6,866 |
| Total Functional Expenses | $17,267,435 | $1,197,777 | $0 | $18,465,212 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,465,212 |
| Total Expenses per Audited Statements | $18,465,212 |
| Total Expenses per Form 990 | $18,465,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Explanation: form 990 will be reviewed by the governing body before filing.”
“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.”
“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, 2024, 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 | 74403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 617412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 691815 |
| IRS990/AllOtherContributionsAmt | 0 | 593292 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17059 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179172 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 2498088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2456585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 324060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546607 |
| 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 | 669752 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 536125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 22157 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 743357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606731221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303743357 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIRST STUDENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A'VIANDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18097108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 206179 |
| IRS990/CYOtherExpensesAmt | 0 | 6890073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11575139 |
| IRS990/CYTotalExpensesAmt | 0 | 18465212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18575758 |
| 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 1,052 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 | 26996 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 241693 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17267435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 38317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42934 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38976 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 323436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 362412 |
| 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 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| 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/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/OtherCompensationAmt | 0 | 25111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/PersonNm | 0 | REBECCA GUDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACY GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE KWO GERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY BUSH-HELZBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LERAY WARRIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERON RAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAMILLE HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 156732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107673 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | EXEC.DIR & S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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 | 17373517 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 18575758 |
| 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 | 11521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 206179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 206179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2020331 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2172380 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| 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 | 4518419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4628965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4491423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4387272 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 171355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1674971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1846326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6866 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27244 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 653189 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680433 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT BUS TRANSPORTATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 91257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1002953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 878438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 757272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 461074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1123816 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 931946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 848529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 479769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 256742 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8490496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8747238 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34871 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 678492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 713363 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 863087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 887498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TYLER KEMP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272471 |
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| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 130299 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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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, 2024, 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/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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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, 2024, THE ACADEMY RECEIVED 1,669,539 IN FEDERAL FUNDING AND 13,967,839 IN STATE FUNDING. |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | UNIVERSITY ACADEMY SUPPORTING FNDTN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 8080 WARD PARKWAY SUITE 201 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 64114 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 64111 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.