Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 45-1261792
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,313,669
Down $121,427 (-5.0%) from 2016
Net Assets
Up$140,415
Up $85,676 (+157%) from 2016
Liabilities
Down$2,173,254
Down $207,103 (-8.7%) from 2016
Revenue
Up$1,323,769
Up $93,833 (+7.6%) from 2016
Expenses
Up$1,198,093
Up $58,206 (+5.1%) from 2016
Net Income
Up$125,676
Up $35,627 (+40%) from 2016
Chesterfield academy christian school, inc. Is a state licensed early childcare and education facility profiding pre-school services for children ages six months old to five years and after school care programs for children up to the age of twelve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,240,128 | $2,164,316 | ▼ $75,812 |
| Savings and Temporary Cash Investments | $116,056 | $85,662 | ▼ $30,394 |
| Cash and Non-Interest-Bearing Accounts | $78,912 | $63,691 | ▼ $15,221 |
| Loans From Officers Directors | $200,000 | $50,000 | ▼ $150,000 |
| Total Assets | $2,435,096 | $2,313,669 | ▼ $121,427 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,157,253 | $2,093,839 | ▼ $63,414 |
| Other Liabilities | $23,104 | $29,415 | ▲ $6,311 |
| Total Liabilities | $2,380,357 | $2,173,254 | ▼ $207,103 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $54,739 | $140,415 | ▲ $85,676 |
| Total Net Assets Fund Balance | $54,739 | $140,415 | ▲ $85,676 |
| Total Liabilities and Net Assets / Fund Balance | $2,435,096 | $2,313,669 | ▼ $121,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,507,428 | $306,018 | $1,813,446 |
| Land | $515,862 | - | $515,862 |
| Equipment | $141,026 | $220,086 | $361,112 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mona Lisa Henry | Treasurer | FT | $38,985 | $38,985 |
| Name | Title |
|---|---|
| Rodney Henry | President |
| Corey Meyer | Director |
| Howard Flanery | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $834,222 |
| Other Expenses | $362,671 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $774,813 | - | - | $774,813 |
| Depreciation Depletion | $94,694 | - | - | $94,694 |
| Interest | $80,667 | - | - | $80,667 |
| Payroll Taxes | $59,409 | - | - | $59,409 |
| Occupancy | $39,227 | - | - | $39,227 |
| Insurance | $16,566 | - | - | $16,566 |
| All Other Expenses | $6,878 | $3,944 | - | $10,822 |
| Fees for Services Other | $9,785 | - | - | $9,785 |
| Fees for Services Accounting | - | $9,400 | - | $9,400 |
| Conferences and Meetings | $4,324 | $900 | - | $5,224 |
| Other Expenses | $5,901 | $4,400 | - | $4,400 |
| Office Expenses | $3,538 | - | - | $3,538 |
| Advertising | $3,479 | - | - | $3,479 |
| Grants to Domestic Individuals | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $1,179,449 | $18,644 | $0 | $1,198,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $200,000 | $50,000 | ▼ $150,000 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $16,053 |
| Payroll Liabilities | $10,236 |
| Rodney & Lisa Henry | $3,126 |
“Rodney henry lisa henry president treasurer married”
“The organization has a board of directors with appointed offices of president, vice-president, secretary and treasurer”
“The board of directors has the power to elect or appoint one or more members to the governing body.”
“Presented for review at board meeting prior to filing”
“The president and treasurer monitor and enforce compliance by verification of business transactions in accounts payable and accounts receivable.”
“The process of determining compensation for the positions of school director and assistant director is completed using comparability data.”
“Chesterfield academy christian school, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request at its offices at 17661 wild horse creek rd. In chesterfield, mo.”
“Amending the return to properly reflect compensation of officers and directors erroneously reported on the original return as filed.”
“Loan repayment prev unrecorded -40,000 repayment of 40,000 of loan received at origination of company, erroneously excluded from balance sheet on prior form 990's.”
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 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHESTERFIELD ACADEMY CHRISTIAN SCHOOL, INC. IS A STATE LICENSED EARLY CHILDCARE AND EDUCATION FACILITY PROFIDING PRE-SCHOOL SERVICES FOR CHILDREN AGES SIX MONTHS OLD TO FIVE YEARS AND AFTER SCHOOL CARE PROGRAMS FOR CHILDREN UP TO THE AGE OF TWELVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3479 |
| IRS990/AllOtherContributionsAmt | 0 | 953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10822 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6365321010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17661 WILD HORSE CREEK LN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63691 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5224 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 362671 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1322650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 834222 |
| IRS990/CYTotalExpensesAmt | 0 | 1198093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1323769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94694 |
| IRS990/Desc | 0 | CHESTERFIELD ACADEMY CHRISTIAN SCHOOL, INC. PROVIDES PRE-SCHOOL SERVICES FOR CHILDREN AGES SIX MONTHS TO FIVE YEARS AND AFTER SCHOOL CARE PROGRAMS FOR CHILDREN UP TO THE AGE OF TWELVE. EACH AGE GROUP HAS ITS OWN SEPARATE CLASSROOM AND EACH CLASSROOM HAS CURRICULUM IN PLACE, WHICH IS CARRIED OUT THROUGH LESSON PLANS. THE CURRICULUM IS "THEME-BASED", MEANING THAT CLASSROOM ACTIVITIES REVOLVE AROUND A DIFFERENT PARTICULAR THEME EACH WEEK. THESE ACTIVITIES INCLUDE HANDS ON SCIENCE AND COOKING PROJECTS, ARTS AND CRAFTS, LANGUAGE DEVELOPMENT AND MATHEMATIC ACTIVITIES, SONGS AND GAMES AND DAILY GROSS MOTOR SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1179449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | MONA LISA HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RODNEY HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD FLANERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COREY MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1323769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16566 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80667 |
| IRS990/InterestGrp/TotalAmt | 0 | 80667 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 526104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2240128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2164316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2690420 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 200000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2157253 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2093839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -40000 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. |
| IRS990/OtherExpensesGrp/Desc | 3 | APPRAISAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45138 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5901 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 774813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 774813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59409 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RODNEY HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1322650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1322650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5023 |
| IRS990/PYInvestmentIncomeAmt | 0 | 150 |
| IRS990/PYOtherExpensesAmt | 0 | 344151 |
| IRS990/PYOtherRevenueAmt | 0 | 1611 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1204385 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 790713 |
| IRS990/PYTotalExpensesAmt | 0 | 1139887 |
| IRS990/PYTotalRevenueAmt | 0 | 1229936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1322650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85662 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1507428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1813446 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220086 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 361112 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 515862 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 515862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RODNEY & LISA HENRY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2164316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29415 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION: C) ORGANIZATION'S BROCHURE D)ORGANIZATIONS'S APPLICATION E) ORGANIZATION'S TUITION RATE SHEET LINE 6A FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION - THE ORGANIZATION RECEIVES FUNDS FROM THE STATE OF MISSOURI SOCIAL SERVICES FOOD PROGRAM FOR QUALIFYING CHILDREN |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NOTE PAYABLE PLAN PROVISION DEV |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING THE RETURN TO PROPERLY REFLECT COMPENSATION OF OFFICERS AND DIRECTORS ERRONEOUSLY REPORTED ON THE ORIGINAL RETURN AS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RODNEY HENRY LISA HENRY PRESIDENT TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A BOARD OF DIRECTORS WITH APPOINTED OFFICES OF PRESIDENT, VICE-PRESIDENT, SECRETARY AND TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESENTED FOR REVIEW AT BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PRESIDENT AND TREASURER MONITOR AND ENFORCE COMPLIANCE BY VERIFICATION OF BUSINESS TRANSACTIONS IN ACCOUNTS PAYABLE AND ACCOUNTS RECEIVABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS OF DETERMINING COMPENSATION FOR THE POSITIONS OF SCHOOL DIRECTOR AND ASSISTANT DIRECTOR IS COMPLETED USING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHESTERFIELD ACADEMY CHRISTIAN SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICES AT 17661 WILD HORSE CREEK RD. IN CHESTERFIELD, MO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LOAN REPAYMENT PREV UNRECORDED -40,000 REPAYMENT OF 40,000 OF LOAN RECEIVED AT ORIGINATION OF COMPANY, ERRONEOUSLY EXCLUDED FROM BALANCE SHEET ON PRIOR FORM 990'S. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2313669 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 953 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18644 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1179449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1198093 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2380357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2173254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2380357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2173254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 54739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1179449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1322650 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38985 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1322816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1323769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2435096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2313669 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 54739 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 140415 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHESTERFIELD-ACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RODNEY HENRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6365321010 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHESTERFIELD ACADEMY CHRISTIAN SCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHES |
| ReturnHeader/Filer/EIN | 0 | 451261792 |
| ReturnHeader/Filer/PhoneNum | 0 | 6365321010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OFALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63366 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1EFC2CED23F079C9EED1B74F8A68CF0526FC1586 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:06:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431469080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD L CAREL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | SIX THE PINES COURT SUITE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CREVE COEUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63141 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3145799550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD L CAREL CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-16T08:06:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.