Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$134,515
Up $134,515 from 2023
Net Assets
Up$50,315
Up $50,315 from 2023
Liabilities
Up$84,200
Up $84,200 from 2023
Revenue
Down$541,057
Down $861,548 (-61%) from 2023
Expenses
Down$760,620
Down $1,112,364 (-59%) from 2023
Net Income
Up-$219,563
Up $250,816 (+53%) from 2023
To provide secondary education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $76,854 | $62,926 | ▼ $13,928 |
| Savings and Temporary Cash Investments | $152,305 | $46,076 | ▼ $106,229 |
| Accounts Receivable | $41,241 | $24,294 | ▼ $16,947 |
| Total Assets | $275,021 | $134,515 | ▼ $140,506 |
| Other Assets Total | $4,621 | $1,219 | ▼ $3,402 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $70,000 | - |
| Accounts Payable and Accrued Expenses | - | $14,200 | - |
| Total Liabilities | $0 | $84,200 | ▲ $84,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $275,021 | $50,315 | ▼ $224,706 |
| Total Net Assets Fund Balance | $275,021 | $50,315 | ▼ $224,706 |
| Total Liabilities and Net Assets / Fund Balance | $275,021 | $134,515 | ▼ $140,506 |
| Name | Title |
|---|---|
| Kristi McEnaney | President |
| Joe Farley | TCAA President/Representative |
| Barney Farley | Vice President |
| Bill Slaughter | Director |
| Bob Lang | Director |
| C Thomas Carson | Director |
| Don Jagger | Director |
| Emilio Justo MD | Director |
| Jana Hessemyer | Director |
| Janet Marti Cook | Director |
| John Terry II | Director |
| Keith Hackett | Director |
| Roger Claypool | Director |
| Dean Sparks | Parliamentarian |
| Casey Martin | Secretary |
| Pat Kellenbarger | TCAA Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $592,368 |
| Salaries, Compensation, and Employee Benefits | $168,252 |
| Total Fundraising Expense | $64,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $293,466 | $120,082 | $64,440 | $477,988 |
| Other Salaries and Wages | $147,005 | $0 | $0 | $147,005 |
| Insurance | $0 | $47,658 | $0 | $47,658 |
| Other Expenses | $0 | $18,819 | $0 | $18,819 |
| Payroll Taxes | $13,778 | $0 | $0 | $13,778 |
| Other Employee Benefits | $7,469 | $0 | $0 | $7,469 |
| Fees for Services Legal | $0 | $5,199 | $0 | $5,199 |
| Interest | $0 | $521 | $0 | $521 |
| Travel | $0 | $215 | $0 | $215 |
| Total Functional Expenses | $461,718 | $234,462 | $64,440 | $760,620 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is made available to to members of governing body.”
“Program expenses 253028. 253028. 0. 0.”
“Student housing 4038. 4038. 0. 0.”
“Independependent contractors 15800. 15800. 0. 0.”
“Renovations 14822. 14822. 0. 0.”
“Roof inspections 350. 0. 350. 0.”
“Registr, License, Permits 1139. 0. 1139. 0.”
“Vehicle expense 561. 0. 561. 0.”
“Utilities 11470. 0. 11470. 0.”
“Donations 710. 0. 710. 0.”
“Meals 205. 0. 205. 0.”
“Repairs and Maintenance 5668. 0. 5668. 0.”
“Administrative office 13283. 0. 13283. 0.”
“Fuel 257. 0. 257. 0.”
“Capital campaign 62677. 0. 0. 62677.”
“Miscellaneous 6. 0. 0. 6.”
“Institutional Development 9050. 0. 9050. 0.”
“Promotions 35933. 0. 35933. 0.”
“Admissions 5028. 5028. 0. 0.”
“Grounds upkeep 18595. 0. 18595. 0.”
“Internet / telephone 7132. 0. 7132. 0.”
“Trash 395. 0. 395. 0.”
“Cleaning supply 3637. 0. 3637. 0.”
“Safety 1947. 0. 1947. 0.”
“Volunteer Stipend 9750. 0. 9750. 0.”
“Academic development 750. 750. 0. 0.”
“Special events 930. 0. 0. 930.”
“T shirt & hat 827. 0. 0. 827.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41241 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide secondary education |
| IRS990/AllOtherContributionsAmt | 0 | 224808 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 64440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120082 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 293466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 477988 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606239071 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 231 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tarkio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64491 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 421 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1409 |
| IRS990/CYOtherExpensesAmt | 0 | 592368 |
| IRS990/CYOtherRevenueAmt | 0 | 119558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168252 |
| IRS990/CYTotalExpensesAmt | 0 | 760620 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541057 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provide post-secondary education |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Jagger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Claypool |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kristi McEnaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Slaughter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barney Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dean Sparks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Janet Marti Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Terry II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Casey Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C Thomas Carson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Keith Hackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jana Hessemyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Joe Farley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pat Kellenbarger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Emilio Justo MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Parliamentarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TCAA President/Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TCAA Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 421 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 9100 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 541057 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47658 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5365 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5365 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | To provide secondary education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 275021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50315 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 275021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50315 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1219 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7469 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7469 |
| IRS990/OtherExpensesGrp/Desc | 0 | Audit |
| IRS990/OtherExpensesGrp/Desc | 1 | Board of Directors |
| IRS990/OtherExpensesGrp/Desc | 2 | In kind expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Electricity |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5763 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29205 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18819 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Received from related entity |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | In Kind revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76505 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 29205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 133 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 111208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147005 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13778 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13778 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Davis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4515 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1149747 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1037422 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4732 |
| IRS990/PYOtherExpensesAmt | 0 | 691219 |
| IRS990/PYOtherRevenueAmt | 0 | 65687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -470379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143873 |
| IRS990/PYTotalExpensesAmt | 0 | 1872984 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 470 |
| IRS990/PYTotalRevenueAmt | 0 | 1402605 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219563 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 306667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152305 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 234329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3200631 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3200631 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 234329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1149747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1072696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 527748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3200631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3200631 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is made available to to members of governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program expenses 253028. 253028. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student housing 4038. 4038. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independependent contractors 15800. 15800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Renovations 14822. 14822. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Roof inspections 350. 0. 350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Registr, License, Permits 1139. 0. 1139. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Vehicle expense 561. 0. 561. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities 11470. 0. 11470. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donations 710. 0. 710. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals 205. 0. 205. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs and Maintenance 5668. 0. 5668. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Administrative office 13283. 0. 13283. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Fuel 257. 0. 257. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Capital campaign 62677. 0. 0. 62677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous 6. 0. 0. 6. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Institutional Development 9050. 0. 9050. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Promotions 35933. 0. 35933. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Admissions 5028. 5028. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Grounds upkeep 18595. 0. 18595. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Internet / telephone 7132. 0. 7132. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Trash 395. 0. 395. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Cleaning supply 3637. 0. 3637. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Safety 1947. 0. 1947. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Volunteer Stipend 9750. 0. 9750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Academic development 750. 750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Special events 930. 0. 0. 930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | T shirt & hat 827. 0. 0. 827. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.