Civic Intelligence

Ivanhoe Youth Development Inc.

990 • Fiscal year 2017 • EIN 46-4828995

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization Profilewww.ucakc.org
4328 Jackson AveKansas City, MO 64130

(816) 895-2333

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,850

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$552,388

Up $12,423 (+2.3%) from 2016

Net Assets

Up

$551,246

Up $11,281 (+2.1%) from 2016

Liabilities

Up

$1,142

Up $1,142 from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Down

$507,746

Down $65,136 (-11%) from 2016

Expenses

Up

$489,594

Up $150,338 (+44%) from 2016

Net Income

Down

$18,152

Down $215,474 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $106,482Liabilities 2014: $02014Assets 2015: $299,370Liabilities 2015: $0Net Assets 2015: $299,3702015Assets 2016: $539,965Liabilities 2016: $0Net Assets 2016: $539,9652016Assets 2017: $552,388Liabilities 2017: $1,142Net Assets 2017: $551,2462017Assets 2018: $646,232Liabilities 2018: $7,326Net Assets 2018: $638,9062018Assets 2019: $991,301Liabilities 2019: $11,814Net Assets 2019: $979,4872019Assets 2020: $1,338,918Liabilities 2020: $110,685Net Assets 2020: $1,228,2322020Assets 2021: $1,458,187Liabilities 2021: $21,993Net Assets 2021: $1,436,1942021Assets 2022: $1,034,337Liabilities 2022: $0Net Assets 2022: $1,034,3372022

Highlighted filing

2017

Assets$552,388
Liabilities$1,142
Net Assets$551,246
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $187,366Expenses 2014: $80,784Net Income 2014: $106,5822014Revenue 2015: $414,137Expenses 2015: $251,784Net Income 2015: $162,3532015Revenue 2016: $572,882Expenses 2016: $339,256Net Income 2016: $233,6262016Revenue 2017: $507,746Expenses 2017: $489,594Net Income 2017: $18,1522017Revenue 2018: $708,877Expenses 2018: $620,120Net Income 2018: $88,7572018Revenue 2019: $1,166,271Expenses 2019: $825,337Net Income 2019: $340,9342019Revenue 2020: $1,368,596Expenses 2020: $1,119,873Net Income 2020: $248,7232020Revenue 2021: $1,528,573Expenses 2021: $1,346,993Net Income 2021: $181,5802021Revenue 2022: $479,801Expenses 2022: $881,658Net Income 2022: -$401,8572022

Highlighted filing

2017

Revenue$507,746
Expenses$489,594
Net Income$18,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$507,746
Mission and Program Overview

Mission

Provide a tuition-free, high-quality, Christ-centered education for low-income students.

We seek to provide tuition free, high-quality, Christian centered education tuition free. We provide free food, transportation and instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$494,124$483,190▼ $10,934
Land, Buildings, and Equipment, Net$40,841$65,905▲ $25,064
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$539,965$552,388▲ $12,423
Other Assets Total$5,000$3,293▼ $1,707
Liabilities
Other Liabilities-$1,142-
Total Liabilities$0$1,142▲ $1,142
Net Assets / Fund Balance
Unrestricted Net Assets$539,965$551,246▲ $11,281
Total Net Assets Fund Balance$539,965$551,246▲ $11,281
Total Liabilities and Net Assets / Fund Balance$539,965$552,388▲ $12,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,206$29,427$91,633
Other Land Buildings$1,926$831$2,757
Land$1,773-$1,773
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith Moore-FT$47,850$47,850
Rachel BergTeacherFT$47,175$47,175
Kalie GeorgeExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Gary PhillipsChairman
Meredith MooreDirector of Teaching and Learning
Alisa RothTrustee
Greg FrohnaTrustee
Justin RicklefsTrustee
Kathy SievertTrustee
Matt KlingerTrustee
Scott WelmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$507,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$507,746
Change in Net Assets
$18,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,445
Other Expenses$200,149
Total Fundraising Expense$11,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,156$109,573-$190,729
Current Officers, Directors, Trustees, and Key Employees$77,850--$77,850
Payroll Taxes$12,374$8,492-$20,866
Advertising--$11,698$11,698
Office Expenses-$11,242-$11,242
Depreciation Depletion-$11,236-$11,236
All Other Expenses$6,197$4,311-$10,508
Insurance-$8,553-$8,553
Other Expenses$89,596$7,183-$7,183
Fees for Services Accounting-$4,200-$4,200
Information Technology-$3,413-$3,413
Conferences and Meetings-$30-$30
Total Functional Expenses$267,173$210,723$11,698$489,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Gary Phillips: 9742 Sunset Circle, Lenexa, KS 66220 Justin Ricklefs: 143 S Leonard St, Liberty, MO 64068 Kathy Sievert: 6812 Red Oak Dr, Shawnee, KS 66217 Scott Welman: 4318 NW Lake Drive, Lee's Summit, MO 64064 Greg Frohna: 7337 N. Wallace Ave. Kansas City Missouri 64158 USA”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an Accounting firm, who provides a copy to management for review. A copy of the form 990 is provided to to the board for their review, prior to submission to the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salaries of the CEO, executive direct or top management is determined by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation review and approval of other officers or key employees is done by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ivanhoe Youth Development
EIN
46-4828995
Phone
8168952333
Address
4328 Jackson Ave, Kansas City, MO 64130

Signing Officer

Name
Kalie George
Title
Executive Director
Signed
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalie George
Formed
2014
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
200

Preparer

Firm
Sunrise Tax & Accounting
Address
800 E 101st Ter Suite 350, Kansas City, MO 64131
Preparer
Darlis Malindi
Phone
8164564324
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Other Assets - In Kind Donations = -$1708”

Raw XML AppendixShowing 400 of 437 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We seek to provide tuition free, high-quality, Christian centered education tuition free. We provide free food, transportation and instruction.
IRS990/AdvertisingGrp/FundraisingAmt011698
IRS990/AdvertisingGrp/TotalAmt011698
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0507746
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06197
IRS990/AllOtherExpensesGrp/TotalAmt010508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kalie George
IRS990/BooksInCareOfDetail/PhoneNum08168952333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04328 Jackson Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0494124
IRS990/CashNonInterestBearingGrp/EOYAmt0483190
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077850
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507746
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018152
IRS990/CYSalariesCompEmpBnftPaidAmt0289445
IRS990/CYTotalExpensesAmt0489594
IRS990/CYTotalFundraisingExpenseAmt011698
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507746
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011236
IRS990/DepreciationDepletionGrp/TotalAmt011236
IRS990/Desc0Provide a high-quality education to 64 scholars, grades Kindergarten - 3rd grade. This includes weekly learning expeditions, technology in the classroom, hands-on learning opportunities, and high-quality curriculum
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0165131
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Ricklefs
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Frohna
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Sievert
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Welman
IRS990/Form990PartVIISectionAGrp/PersonNm5Alisa Roth
IRS990/Form990PartVIISectionAGrp/PersonNm6Matt Klinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Kalie George
IRS990/Form990PartVIISectionAGrp/PersonNm8Meredith Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachel Berg
IRS990/Form990PartVIISectionAGrp/PersonNm10Meredith Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1047850
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Teaching and Learning
IRS990/Form990PartVIISectionAGrp/TitleTxt9Teacher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03413
IRS990/InformationTechnologyGrp/TotalAmt03413
IRS990/InsuranceGrp/ManagementAndGeneralAmt08553
IRS990/InsuranceGrp/TotalAmt08553
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065905
IRS990/LandBldgEquipCostOrOtherBssAmt096163
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a tuition-free, high-quality, Christ-centered education for low-income students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539965
IRS990/NetAssetsOrFundBalancesEOYAmt0551246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011242
IRS990/OfficeExpensesGrp/TotalAmt011242
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt03293
IRS990/OtherChangesInNetAssetsAmt0-1708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Support Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27183
IRS990/OtherExpensesGrp/ProgramServicesAmt089596
IRS990/OtherExpensesGrp/TotalAmt089596
IRS990/OtherExpensesGrp/TotalAmt129927
IRS990/OtherExpensesGrp/TotalAmt212563
IRS990/OtherExpensesGrp/TotalAmt37183
IRS990/OtherLiabilitiesGrp/EOYAmt01142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190729
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08492
IRS990/PayrollTaxesGrp/ProgramServicesAmt012374
IRS990/PayrollTaxesGrp/TotalAmt020866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kalie George
IRS990/PriorPeriodAdjustmentsAmt0-5163
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a healthy breakfast and lunch meal for scholars each day. We served 25,600 meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063508
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation: We provided transportation to and from school each day as well as transportation to weekly learning expeditions. There were no gaps in transportation and by adding additional routes we were able to significantly reduce the amount of time each scholar spent on the bus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038534
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572882
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118616
IRS990/PYRevenuesLessExpensesAmt0233626
IRS990/PYSalariesCompEmpBnftPaidAmt0220640
IRS990/PYTotalExpensesAmt0339256
IRS990/PYTotalRevenueAmt0572882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091633
IRS990ScheduleD/LandGrp/BookValueAmt01773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065905
IRS990ScheduleD/TotalLiabilityAmt01142
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary Phillips: 9742 Sunset Circle, Lenexa, KS 66220 Justin Ricklefs: 143 S Leonard St, Liberty, MO 64068 Kathy Sievert: 6812 Red Oak Dr, Shawnee, KS 66217 Scott Welman: 4318 NW Lake Drive, Lee's Summit, MO 64064 Greg Frohna: 7337 N. Wallace Ave. Kansas City Missouri 64158 USA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is prepared by an Accounting firm, who provides a copy to management for review. A copy of the form 990 is provided to to the board for their review, prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the CEO, executive direct or top management is determined by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation review and approval of other officers or key employees is done by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Assets - In Kind Donations = -$1708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539965
IRS990/TotalAssetsEOYAmt0552388
IRS990/TotalAssetsGrp/BOYAmt0539965
IRS990/TotalAssetsGrp/EOYAmt0552388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507746
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01142
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551246
IRS990/TotalProgramServiceExpensesAmt0267173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0125025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507746
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552388
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,388
Liabilities
$1,142
Net assets
$551,246
Revenue
$507,746
Expenses
$489,594
Net income
$18,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.48$0.88$0.40
2021Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$1.53$1.35$0.18
2020Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$1.37$1.12$0.25
2019Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$1.17$0.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.51$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.34$0.23
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.41$0.25$0.16
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.19$0.08$0.11