Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,282,319
Up $34,890 (+2.8%) from 2015
Net Assets
Up$1,160,210
Up $217,491 (+23%) from 2015
Liabilities
Down$122,109
Down $182,601 (-60%) from 2015
Revenue
Down$636,426
Down $428,980 (-40%) from 2015
Expenses
Down$419,452
Down $28,891 (-6.4%) from 2015
Net Income
Down$216,974
Down $400,089 (-65%) from 2015
Al manara academys mission is to make excellence a predictable outcome for every student by intertwining a strong foundation in islamic principles with a dynamic, technology-driven curriculum. It aims to equip its students with 21st century skills and faith-based values.
School, pre-k through 8th grade - Elementary
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $942,719 | $1,160,210 | ▲ $217,491 |
| Land, Buildings, and Equipment, Net | $796,577 | $789,034 | ▼ $7,543 |
| Cash and Non-Interest-Bearing Accounts | $245,461 | $269,346 | ▲ $23,885 |
| Accounts Receivable | $201,891 | $220,209 | ▲ $18,318 |
| Other Notes and Loans Receivable, Net | - | $230 | - |
| Total Assets | $1,247,429 | $1,282,319 | ▲ $34,890 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $295,850 | $119,100 | ▼ $176,750 |
| Accounts Payable and Accrued Expenses | $8,860 | $3,009 | ▼ $5,851 |
| Total Liabilities | $304,710 | $122,109 | ▼ $182,601 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $942,719 | $1,160,210 | ▲ $217,491 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,429 | $1,282,319 | ▲ $34,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,719 | $15,628 | $395,347 |
| Land | $395,347 | - | $395,347 |
| Other Land Buildings | $4,067 | $53,426 | $57,493 |
| Equipment | $7,922 | $16,042 | $23,964 |
| Leasehold Improvements | $1,979 | $2,921 | $4,900 |
| Other Assets Org | $3,500 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jamal Abdul-hafidh | Principal | FT | $42,600 | $42,600 |
| Name | Title |
|---|---|
| Tarik Firozi | Chairman |
| Abdulkareem Alhamati | Member |
| Ibrahim Zidan | Member |
| Salim Ghuneim | Member |
| Amir Kundalic | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,896 |
| Other Expenses | $119,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,282 | $0 | $0 | $233,282 |
| All Other Expenses | $48,873 | $743 | $0 | $49,616 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $42,600 | $0 | $42,600 |
| Depreciation Depletion | $22,600 | $0 | $0 | $22,600 |
| Payroll Taxes | $17,723 | $3,259 | $0 | $20,982 |
| Occupancy | $17,898 | $0 | $0 | $17,898 |
| Fees for Services Other | $10,182 | $5,346 | $0 | $15,528 |
| Other Employee Benefits | $0 | $3,032 | $0 | $3,032 |
| Travel | $2,952 | $0 | $0 | $2,952 |
| Insurance | $2,434 | $0 | $0 | $2,434 |
| Fees for Services Accounting | $0 | $785 | $0 | $785 |
| Advertising | $548 | $0 | $0 | $548 |
| Other Expenses | $255 | $0 | $0 | $255 |
| Fees for Services Legal | $0 | $235 | $0 | $235 |
| Conferences and Meetings | $0 | $56 | $0 | $56 |
| Total Functional Expenses | $356,747 | $62,705 | $0 | $419,452 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,650 |
| Fundraising Gross Income | $2,246 |
| Professional Fundraising Fees | $0 |
“Reviewed during Regular Board Meetings”
“Members must sign updated Conflict of Interest statements”
“Compensation is reviewed by the Board”
“Compensation is reviewed by the Board”
“Available upon Request”
“Payroll Expense 857. 725. 132. 0.”
“Supplies 1420. 1420. 0. 0.”
“Repairs & Maintenance 42362. 42362. 0. 0.”
“Awards 0. 0. 0. 0.”
“Scoring Services 979. 979. 0. 0.”
“Shipping & Delivery 145. 0. 145. 0.”
“Taxes & Licenses 121. 0. 121. 0.”
“Equipment Rental 3387. 3387. 0. 0.”
“Professional Development 345. 0. 345. 0.”
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/BOYAmt | 0 | 8860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3009 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 201891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | School, pre-k through 8th grade - Elementary |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 548 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 548 |
| IRS990/AllOtherContributionsAmt | 0 | 463497 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48873 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMAL ABDUL-HAFIDH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3144805659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2141 Sams Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Des Peres |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 269346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 463497 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119556 |
| IRS990/CYOtherRevenueAmt | 0 | 1857 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171072 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 216974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299896 |
| IRS990/CYTotalExpensesAmt | 0 | 419452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22600 |
| IRS990/Desc | 0 | PROVIDED EDUCATION FOR STUDENTS GRADES PRE-K THROUGH EIGHTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 785 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JAMAL ABDUL-HAFIDH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARIK FIROZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALIM GHUNEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMIR KUNDALIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ABDULKAREEM ALHAMATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IBRAHIM ZIDAN |
| 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/ReportableCompFromRltdOrgAmt | 0 | 42600 |
| 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/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2246 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 639080 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 796577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 789034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 877051 |
| 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/MissionDesc | 0 | School, pre-k through 8th grade - Elementary |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 295850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 942719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1160210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -404 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -404 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2261 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2261 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17898 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3032 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Field Trip Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 230 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMAL ABDUL-HAFIDH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration & Book Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Discounts & Scholarships |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -222463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 828557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 125445 |
| IRS990/PYOtherRevenueAmt | 0 | 4025 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 232824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 617063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322898 |
| IRS990/PYTotalExpensesAmt | 0 | 448343 |
| IRS990/PYTotalRevenueAmt | 0 | 1065406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 216974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 173333 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 942719 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1160210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 379719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15628 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395347 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23964 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395347 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395347 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1979 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Refundable Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4067 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57493 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 789034 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3500 |
| 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 | NOTED ON WEBSITE IN THE ADMISSIONS AREA NOTED ON WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed during Regular Board Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members must sign updated Conflict of Interest statements |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed by the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Expense 857. 725. 132. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies 1420. 1420. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs & Maintenance 42362. 42362. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Awards 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Scoring Services 979. 979. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Shipping & Delivery 145. 0. 145. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes & Licenses 121. 0. 121. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Rental 3387. 3387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional Development 345. 0. 345. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 1247429 |
| IRS990/TotalAssetsEOYAmt | 0 | 1282319 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1247429 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1282319 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 463497 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419452 |
| IRS990/TotalGrossUBIAmt | 0 | -404 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304710 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 122109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304710 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 122109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 942719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1160210 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171072 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 636426 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -404 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1247429 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1282319 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 42600 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2952 |
| IRS990/TravelGrp/TotalAmt | 0 | 2952 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2141 Sams Dr |
| IRS990/USAddress/CityNm | 0 | Des Peres |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.