Civic Intelligence

Ivanhoe Youth Development Inc.

990 • Fiscal year 2018 • EIN 46-4828995

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$646,232

Up $93,844 (+17%) from 2017

Net Assets

Up

$638,906

Up $87,660 (+16%) from 2017

Liabilities

Up

$7,326

Up $6,184 (+542%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin69th percentile

Revenue

Up

$708,877

Up $201,131 (+40%) from 2017

Expenses

Up

$620,120

Up $130,526 (+27%) from 2017

Net Income

Up

$88,757

Up $70,605 (+389%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$646,232
Liabilities$7,326
Net Assets$638,906
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$708,877
Expenses$620,120
Net Income$88,757
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$708,964
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$483,190$522,502▲ $39,312
Land, Buildings, and Equipment, Net$65,905$123,730▲ $57,825
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$552,388$646,232▲ $93,844
Other Assets Total$3,293$0▼ $3,293
Liabilities
Other Liabilities$1,142$7,326▲ $6,184
Total Liabilities$1,142$7,326▲ $6,184
Net Assets / Fund Balance
Unrestricted Net Assets$551,246$638,906▲ $87,660
Total Net Assets Fund Balance$551,246$638,906▲ $87,660
Total Liabilities and Net Assets / Fund Balance$552,388$646,232▲ $93,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,916$49,090$166,006
Leasehold Improvements$3,606$35$3,641
Other Land Buildings$1,435$1,457$2,892
Land$1,773-$1,773
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel BergTeacherFT$47,251$47,251
Meredith MooreDirector of Teaching and LearningFT$46,350$46,350
Kalie GeorgeExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Gary PhillipsChairman
Alisa RothTrustee
Greg FrohnaTrustee
Justin RicklefsTrustee
Kathy SievertTrustee
Matt KlingerTrustee
Scott WelmanTrustee
Meredith Moore-
Revenue and Support

Revenue Composition

Contributions and Grants
$708,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65
All Other Contributions
$708,812
Change in Net Assets
$88,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,444
Other Expenses$250,676
Total Fundraising Expense$22,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,213$87,340-$262,553
Current Officers, Directors, Trustees, and Key Employees$76,350--$76,350
Payroll Taxes$19,618$10,923-$30,541
Advertising--$22,278$22,278
Depreciation Depletion-$20,327-$20,327
All Other Expenses$9,716$5,961-$15,677
Information Technology-$14,255-$14,255
Other Expenses$103,685$13,897-$13,897
Insurance-$11,050-$11,050
Fees for Services Accounting-$3,300-$3,300
Travel-$1,681-$1,681
Office Expenses-$1,364-$1,364
Total Functional Expenses$384,582$213,260$22,278$620,120
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$7,326
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
2019-05-15
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
15
Volunteers
200

Preparer

Firm
Sunrise Tax and Accounting
Address
10650 Roe Ave, Overland Park, KS 66207
Preparer
Darlis Malindi
Phone
8164564324
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Cash - Petty Cash = -$1097”

Raw XML AppendixShowing 400 of 447 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/FundraisingAmt022278
IRS990/AdvertisingGrp/TotalAmt022278
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0708812
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09716
IRS990/AllOtherExpensesGrp/TotalAmt015677
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/BOYAmt0483190
IRS990/CashNonInterestBearingGrp/EOYAmt0522502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076350
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt087
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0708812
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250676
IRS990/CYOtherRevenueAmt065
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088757
IRS990/CYSalariesCompEmpBnftPaidAmt0369444
IRS990/CYTotalExpensesAmt0620120
IRS990/CYTotalFundraisingExpenseAmt022278
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708877
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020327
IRS990/DepreciationDepletionGrp/TotalAmt020327
IRS990/Desc0Provide a high-quality education to 80 scholars, grades Kindergarten - 4th 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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0257139
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
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/ReportableCompFromOrgAmt846350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt947251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/GrossReceiptsAmt0708964
IRS990/GrossSalesOfInventoryAmt0152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014255
IRS990/InformationTechnologyGrp/TotalAmt014255
IRS990/InsuranceGrp/ManagementAndGeneralAmt011050
IRS990/InsuranceGrp/TotalAmt011050
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/LandBldgEquipAccumDeprecAmt050582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123730
IRS990/LandBldgEquipCostOrOtherBssAmt0174312
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/NetAssetsOrFundBalancesBOYAmt0551246
IRS990/NetAssetsOrFundBalancesEOYAmt0638906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01364
IRS990/OfficeExpensesGrp/TotalAmt01364
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03293
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Student Support Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213897
IRS990/OtherExpensesGrp/ProgramServicesAmt0103685
IRS990/OtherExpensesGrp/TotalAmt0103685
IRS990/OtherExpensesGrp/TotalAmt128723
IRS990/OtherExpensesGrp/TotalAmt214439
IRS990/OtherExpensesGrp/TotalAmt313897
IRS990/OtherLiabilitiesGrp/BOYAmt01142
IRS990/OtherLiabilitiesGrp/EOYAmt07326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010923
IRS990/PayrollTaxesGrp/ProgramServicesAmt019618
IRS990/PayrollTaxesGrp/TotalAmt030541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kalie George
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a healthy breakfast and lunch meal for scholars each day. We served 28,800 meals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085390
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/ExpenseAmt042053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507746
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200149
IRS990/PYRevenuesLessExpensesAmt018152
IRS990/PYSalariesCompEmpBnftPaidAmt0289445
IRS990/PYTotalExpensesAmt0489594
IRS990/PYTotalRevenueAmt0507746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088757
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/BookValueAmt0116916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166006
IRS990ScheduleD/LandGrp/BookValueAmt01773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01435
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123730
IRS990ScheduleD/TotalLiabilityAmt07326
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/ExplanationTxt5Cash - Petty Cash = -$1097
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552388
IRS990/TotalAssetsEOYAmt0646232
IRS990/TotalAssetsGrp/BOYAmt0552388
IRS990/TotalAssetsGrp/EOYAmt0646232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708812
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022278
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620120
IRS990/TotalGrossUBIAmt065
IRS990/TotalLiabilitiesBOYAmt01142
IRS990/TotalLiabilitiesEOYAmt07326
IRS990/TotalLiabilitiesGrp/BOYAmt01142
IRS990/TotalLiabilitiesGrp/EOYAmt07326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638906

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,232
Liabilities
$7,326
Net assets
$638,906
Revenue
$708,877
Expenses
$620,120
Net income
$88,757
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