Civic Intelligence

Lake Christian Academy

990 • Fiscal year 2014 • EIN 43-1933537

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileLAKEWESTCHRISTIANACADEMY.COM
17178 N State Hwy 565079

(573) 374-1500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$822,396

Down $43,758 (-5.1%) from 2013

Net Assets

Up

$804,514

Up $38,577 (+5.0%) from 2013

Liabilities

Down

$17,882

Down $82,335 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

$312,550

No earlier filing loaded for comparison.

Expenses

Up

$273,975

Up $86,823 (+46%) from 2013

Net Income

$38,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2011: $875,640Liabilities 2011: $793,639Net Assets 2011: $82,0012011Assets 2012: $833,598Liabilities 2012: $766,119Net Assets 2012: $67,4792012Assets 2013: $866,154Liabilities 2013: $100,217Net Assets 2013: $765,9372013Assets 2014: $822,396Liabilities 2014: $17,882Net Assets 2014: $804,5142014Assets 2015: $785,941Liabilities 2015: $5,624Net Assets 2015: $780,3172015Assets 2016: $766,117Liabilities 2016: $5,091Net Assets 2016: $761,0262016Assets 2017: $766,398Liabilities 2017: $421Net Assets 2017: $765,9772017Assets 2018: $735,076Liabilities 2018: $1,032Net Assets 2018: $734,0442018Assets 2019: $694,952Liabilities 2019: $690Net Assets 2019: $694,2622019Assets 2024: $950,532Liabilities 2024: $85,224Net Assets 2024: $865,3082024

Highlighted filing

2014

Assets$822,396
Liabilities$17,882
Net Assets$804,514
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $216,2612011Expenses 2012: $222,8212012Expenses 2013: $187,1522013Revenue 2014: $312,550Expenses 2014: $273,975Net Income 2014: $38,5752014Revenue 2015: $218,895Expenses 2015: $243,092Net Income 2015: -$24,1972015Revenue 2016: $148,940Expenses 2016: $168,231Net Income 2016: -$19,2912016Revenue 2017: $175,628Expenses 2017: $170,677Net Income 2017: $4,9512017Revenue 2018: $159,348Expenses 2018: $191,281Net Income 2018: -$31,9332018Revenue 2019: $127,120Expenses 2019: $166,902Net Income 2019: -$39,7822019Revenue 2024: $360,635Expenses 2024: $298,553Net Income 2024: $62,0822024

Highlighted filing

2014

Revenue$312,550
Expenses$273,975
Net Income$38,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$330,543
Mission and Program Overview

Mission

Promote welfare of children through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,009$817,748▼ $15,261
Cash and Non-Interest-Bearing Accounts$33,145$4,648▼ $28,497
Total Assets$866,154$822,396▼ $43,758
Liabilities
Other Liabilities-$14,280-
Unsecured Notes Loans Payable$100,148$3,440▼ $96,708
Accounts Payable and Accrued Expenses$69$162▲ $93
Total Liabilities$100,217$17,882▼ $82,335
Net Assets / Fund Balance
Unrestricted Net Assets$765,937$804,514▲ $38,577
Total Net Assets Fund Balance$765,937$804,514▲ $38,577
Total Liabilities and Net Assets / Fund Balance$866,154$822,396▼ $43,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,808$114,730$885,538
Equipment$25,826$39,063$64,889
Other Land Buildings$21,114$12,642$33,756
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Darlene BluePresident
Rev Bil BarberPresident
Dr Dan OwsleyDirector
Dr Mike CurrierDirector
Jenny RatliffDirector
Lynn WhitworthDirector
Seth ThompsonDirector
Julia CrabtreeSecretary
Jody HardingTreasurer
Jim SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,054
Program Service Revenue
$149,556
Investment Income
$21
Other Revenue
$16,919
All Other Contributions
$146,054
Change in Net Assets
$38,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,756
Salaries, Compensation, and Employee Benefits$96,719
Total Fundraising Expense$7,527
Professional Fundraising Fees$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,300--$88,300
Depreciation Depletion$40,008--$40,008
Occupancy$24,440--$24,440
Travel$22,762--$22,762
All Other Expenses$5,373$428$2,627$8,428
Insurance$7,831--$7,831
Payroll Taxes$6,992--$6,992
Office Expenses$4,855--$4,855
Fees for Services Professional Fundraising--$4,500$4,500
Interest$3,186--$3,186
Advertising$1,692-$400$2,092
Fees for Services Accounting$2,054--$2,054
Other Expenses$1,773--$1,773
Fees for Services Other$1,489--$1,489
Other Employee Benefits$1,427--$1,427
Total Functional Expenses$266,020$428$7,527$273,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,912
Fundraising Direct Expenses$17,993
Professional Fundraising Fees$4,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,687$10,687$9,041$1,646
Event 2$8,229$8,229$5,339$2,890
Total Events$24,048$24,048$17,793$6,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Loan$14,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11B

“No review was or will be conducted.”

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

“Lake west christian academy has voted on a conflict of interest policy, to be enforced by the officers & board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Currently, no board members are paid. All independent board members would vote on future pay of any individuals serving on the board.”

Form 990, Page 6, Part VI, Line 15B

“All independent board members would vote on future pay of any individuals serving on the board or officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
43-1933537
Phone
5733741500

Signing Officer

Name
Larry Kendall
Title
Current President
Phone
5733741500
Signed
2015-01-27

Organization Details

Principal Officer
Darlene Blue
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
20

Preparer

Preparer
Haley Homan CPA
Phone
6604332006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote general welfare of chilren.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 429 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE WELFARE OF CHILDREN THROUGH EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt0400
IRS990/AdvertisingGrp/ProgramServicesAmt01692
IRS990/AdvertisingGrp/TotalAmt02092
IRS990/AllOtherContributionsAmt0146054
IRS990/AllOtherExpensesGrp/FundraisingAmt02627
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05373
IRS990/AllOtherExpensesGrp/TotalAmt08428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LAKE WEST CHRISTIAN ACADEMY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20LAKE WEST CHRISTIAN ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum05733741500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017178 N STATE HWY 5
IRS990/BooksInCareOfDetail/USAddress/AddressLine2017178 N STATE HWY 5
IRS990/BooksInCareOfDetail/USAddress/City0SUNRISE BEACH
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065079
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033145
IRS990/CashNonInterestBearingGrp/EOYAmt04648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0172756
IRS990/CYOtherRevenueAmt016919
IRS990/CYProgramServiceRevenueAmt0149556
IRS990/CYRevenuesLessExpensesAmt038575
IRS990/CYSalariesCompEmpBnftPaidAmt096719
IRS990/CYTotalExpensesAmt0273975
IRS990/CYTotalFundraisingExpenseAmt07527
IRS990/CYTotalProfFndrsngExpnsAmt04500
IRS990/CYTotalRevenueAmt0312550
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040008
IRS990/DepreciationDepletionGrp/TotalAmt040008
IRS990/Desc0PROMOTE WELFARE OF CHILDREN. DURING THE 2012-2013 CALENDAR YEAR, THE SCHOOL WAS IN SESSION TO EDUCATE CHILDREN GRADES KINDERGARTEN THROUGH TWELTH GRADE. THERE WERE 55 STUDENTS IN TOTAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0266020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02054
IRS990/FeesForServicesAccountingGrp/TotalAmt02054
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01489
IRS990/FeesForServicesOtherGrp/TotalAmt01489
IRS990/FeesForServicesProfFundraising/FundraisingAmt04500
IRS990/FeesForServicesProfFundraising/TotalAmt04500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MIKE CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAN OWSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN WHITWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5DARLENE BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm8REV BIL BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY HARDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017993
IRS990/FundraisingGrossIncomeAmt034912
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07831
IRS990/InsuranceGrp/TotalAmt07831
IRS990/InterestGrp/ProgramServicesAmt03186
IRS990/InterestGrp/TotalAmt03186
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0833009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0817748
IRS990/LandBldgEquipCostOrOtherBssAmt0984183
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WELFARE OF CHILDREN THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765937
IRS990/NetAssetsOrFundBalancesEOYAmt0804514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024440
IRS990/OccupancyGrp/TotalAmt024440
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt04855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01427
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt026031
IRS990/OtherExpensesGrp/ProgramServicesAmt124596
IRS990/OtherExpensesGrp/ProgramServicesAmt23211
IRS990/OtherExpensesGrp/ProgramServicesAmt31773
IRS990/OtherExpensesGrp/TotalAmt026031
IRS990/OtherExpensesGrp/TotalAmt124596
IRS990/OtherExpensesGrp/TotalAmt23211
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherLiabilitiesGrp/EOYAmt014280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088300
IRS990/OtherSalariesAndWagesGrp/TotalAmt088300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06992
IRS990/PayrollTaxesGrp/TotalAmt06992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARLENE BLUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RESOURCE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt093295
IRS990/ProgramServiceRevenueGrp/ExclusionAmt124834
IRS990/ProgramServiceRevenueGrp/ExclusionAmt211846
IRS990/ProgramServiceRevenueGrp/ExclusionAmt311162
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43567
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE GENERAL WELFARE OF CHILREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0129634
IRS990/PYOtherRevenueAmt024679
IRS990/PYProgramServiceRevenueAmt099463
IRS990/PYRevenuesLessExpensesAmt0698458
IRS990/PYSalariesCompEmpBnftPaidAmt057518
IRS990/PYTotalExpensesAmt0187152
IRS990/PYTotalRevenueAmt0885610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149556
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/BuildingsGrp/BookValueAmt0770808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114730
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885538
IRS990ScheduleD/EquipmentGrp/BookValueAmt025826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817748
IRS990ScheduleD/TotalLiabilityAmt014280
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TEACHERS ENFORCE THE NONDISCRIMINATORY POLICY. SCHOOL BROCHURES FOLLOW GUIDELINES SET FORTH IN REV PROC 75-50.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024048
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTER CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COOKIE & MAGAZI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09041
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE GENERAL WELFARE OF CHILREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAKE WEST CHRISTIAN ACADEMY HAS VOTED ON A CONFLICT OF INTEREST POLICY, TO BE ENFORCED BY THE OFFICERS & BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, NO BOARD MEMBERS ARE PAID. ALL INDEPENDENT BOARD MEMBERS WOULD VOTE ON FUTURE PAY OF ANY INDIVIDUALS SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INDEPENDENT BOARD MEMBERS WOULD VOTE ON FUTURE PAY OF ANY INDIVIDUALS SERVING ON THE BOARD OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866154
IRS990/TotalAssetsEOYAmt0822396
IRS990/TotalAssetsGrp/BOYAmt0866154
IRS990/TotalAssetsGrp/EOYAmt0822396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146054
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07527
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100217
IRS990/TotalLiabilitiesEOYAmt017882
IRS990/TotalLiabilitiesGrp/BOYAmt0100217
IRS990/TotalLiabilitiesGrp/EOYAmt017882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0804514
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01976
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02876
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04852
IRS990/TotalProgramServiceExpensesAmt0266020
IRS990/TotalProgramServiceRevenueAmt0149556
IRS990/TotalRevenueGrp/ExclusionAmt0163599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312550
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822396
IRS990/TravelGrp/ProgramServicesAmt022762
IRS990/TravelGrp/TotalAmt022762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0804514
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100148
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1017178 NORTH HIGHWAY 5
IRS990/USAddress/City0SUNRISE BEACH
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065079
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,396
Liabilities
$17,882
Net assets
$804,514
Revenue
$312,550
Expenses
$273,975
Net income
$38,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.85$8.65$3.61$2.99$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.27$1.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$1.59$1.91$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$1.76$1.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.05$7.61$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.06$7.80$2.19$2.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.22$0.18$8.05$3.13$2.74$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$1.00$7.66$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$7.66$0.67$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$7.94$0.82$2.16