Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2011 • EIN 43-1927015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$13,311,413
Down $534,594 (-3.9%) from 2010
Net Assets
Down-$369,040
Down $571,457 (-282%) from 2010
Liabilities
Up$13,680,453
Up $36,863 (+0.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,293,648
Down $331,569 (-2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3148590 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3315453 |
| IRS990/AccountsReceivable/BOY | 0 | 1176152 |
| IRS990/AccountsReceivable/EOY | 0 | 295680 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION TO STUDENTS IN THE GREATER KANSAS CITY AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9111 W 145th Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Overland Park |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 66221 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 13961 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3082273 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1629986 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 7612 Wedd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 13428 Mount Tabor Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1911 E 23rd St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5227 Blue Parkway |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 230 E Main St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Overland Park |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Odessa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Kansas City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Kansas City |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Cleveland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 66204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 64076 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 64127 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 64130 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 64734 |
| IRS990/ContractorCompensation/Compensation | 0 | 653479 |
| IRS990/ContractorCompensation/Compensation | 1 | 163611 |
| IRS990/ContractorCompensation/Compensation | 2 | 151553 |
| IRS990/ContractorCompensation/Compensation | 3 | 323287 |
| IRS990/ContractorCompensation/Compensation | 4 | 628685 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | food services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Instruction |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Instruction |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Instruction |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | transportation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Treat America Food Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Professional Therapy |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Niles Home for the Children |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Burtin & Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Apple Bus |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13961 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3958 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 432603 |
| IRS990/DepreciationDepletion/Total | 0 | 432603 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EDUCATIONAL SERVICES FOCUSING ON CURRICULUM AND INSTRUCTION ALONG WITH EXTRACURRICULAR ACTIVITIES TO 917 ENROLLED STUDENTS IN GRADES K THROUGH 9 IN THE IMMEDIATE AND SURROUNDING KANSAS CITY AREAS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10127187 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49146 |
| IRS990/FeesForServicesLegal/Total | 0 | 49146 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephan Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shane Knight |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pete Muenks |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nehemiah Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jackie Spencer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bishop Marvin Donaldson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Betty Brown |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 112000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 112000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Principal |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Principal |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10798891 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 600257 |
| IRS990/IntangibleAssets/EOY | 0 | 577606 |
| IRS990/Interest/ProgramServices | 0 | 624170 |
| IRS990/Interest/Total | 0 | 624170 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 897 |
| IRS990/InvestmentIncomePriorYear | 0 | 2005 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 897 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 897 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3102042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12569736 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8964877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9467694 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION TO STUDENTS IN THE GREATER KANSAS CITY AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10495000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10365000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephan Wallace |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202417 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -369040 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 160 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 598164 |
| IRS990/Occupancy/Total | 0 | 598164 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75779 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 529176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 604955 |
| IRS990/OtherExpensePriorYear | 0 | 6115847 |
| IRS990/OtherExpensesCurrentYear | 0 | 5701620 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | FOOD SERVICE |
| IRS990/OtherExpenses/Description | 4 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64915 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 305217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 771281 |
| IRS990/OtherExpenses/ProgramServices | 1 | 634074 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1428101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 648057 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5766 |
| IRS990/OtherExpenses/Total | 0 | 771281 |
| IRS990/OtherExpenses/Total | 1 | 698989 |
| IRS990/OtherExpenses/Total | 2 | 1733318 |
| IRS990/OtherExpenses/Total | 3 | 648057 |
| IRS990/OtherExpenses/Total | 4 | 5766 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 568479 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3800195 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4368674 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43489 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 283534 |
| IRS990/PayrollTaxes/Total | 0 | 327023 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42636 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 248740 |
| IRS990/PensionPlanContributions/Total | 0 | 291376 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5157 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10784033 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT FUNDING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11658143 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10774192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10774192 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -76700 |
| IRS990/ReconcilationRevenueExpenses | 0 | -494757 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10784930 |
| IRS990/RevenuesLessExpensesCY | 0 | -494757 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38889 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5592028 |
| IRS990/SalariesEtcPriorYear | 0 | 5509370 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22448 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1335290 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5970862 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1436173 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7407035 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 443236 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1665869 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2109105 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -494757 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -571457 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11293648 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CORRECTION OF PRIOR YEAR REVENUE $ -76700 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 3053596 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3053596 |
| IRS990ScheduleD/OtherAmount | 0 | -76700 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10798891 |
| IRS990ScheduleD/TotalAdjustments | 0 | -76700 |
| IRS990ScheduleD/TotalExpenses | 0 | 11293648 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11293648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9467694 |
| IRS990ScheduleD/TotalRevenue | 0 | 10798891 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10798891 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11293648 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10798891 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The organization does not award scholarships or other financial assistance. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | AD PLACEMENT IN LOCAL NEWSPAPERS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | The organization receives Federal and State of Missouri school funding passed through the State of Missouri Department of Elementary and Secondary Education. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents required by section 1604 for public inspection are available at our office location and on our website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 will be reviewed by the Director of Operations & Finance and the Board President before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Savanah Highfield |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8165317144 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.