Civic Intelligence

Kc International Academy

990 • Fiscal year 2021 • EIN 47-4547605

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileKCIA.US
414 Wallace AveKansas City, MO 64125

(816) 221-0043

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

43rd percentile

9.1%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$208,938

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,146,366

Up $985,498 (+12%) from 2020

Net Assets

Up

$7,654,749

Up $1,072,234 (+16%) from 2020

Liabilities

Down

$1,491,617

Down $86,736 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin43rd percentile

Revenue

Down

$11,747,141

Down $644,559 (-5.2%) from 2020

Expenses

Up

$10,674,907

Up $406,124 (+4.0%) from 2020

Net Income

Down

$1,072,234

Down $1,050,683 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2017: $2,120,668Liabilities 2017: $8,782Net Assets 2017: $2,111,8862017Assets 2018: $3,603,605Liabilities 2018: $6,001Net Assets 2018: $3,597,6042018Assets 2019: $6,121,056Liabilities 2019: $1,661,458Net Assets 2019: $4,459,5982019Assets 2020: $8,160,868Liabilities 2020: $1,578,353Net Assets 2020: $6,582,5152020Assets 2021: $9,146,366Liabilities 2021: $1,491,617Net Assets 2021: $7,654,7492021Assets 2022: $9,713,420Liabilities 2022: $1,403,209Net Assets 2022: $8,310,2112022Assets 2023: $11,645,179Liabilities 2023: $1,308,222Net Assets 2023: $10,336,9572023Assets 2024: $13,514,245Liabilities 2024: $1,256,149Net Assets 2024: $12,258,0962024

Highlighted filing

2021

Assets$9,146,366
Liabilities$1,491,617
Net Assets$7,654,749
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0Revenue 2017: $10,136,787Expenses 2017: $8,659,345Net Income 2017: $1,477,4422017Revenue 2018: $10,187,955Expenses 2018: $8,702,237Net Income 2018: $1,485,7182018Revenue 2019: $10,445,591Expenses 2019: $9,583,597Net Income 2019: $861,9942019Revenue 2020: $12,391,700Expenses 2020: $10,268,783Net Income 2020: $2,122,9172020Revenue 2021: $11,747,141Expenses 2021: $10,674,907Net Income 2021: $1,072,2342021Revenue 2022: $12,385,285Expenses 2022: $11,729,823Net Income 2022: $655,4622022Revenue 2023: $15,469,787Expenses 2023: $13,443,041Net Income 2023: $2,026,7462023Revenue 2024: $15,621,326Expenses 2024: $13,700,187Net Income 2024: $1,921,1392024

Highlighted filing

2021

Revenue$11,747,141
Expenses$10,674,907
Net Income$1,072,234
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$11,747,141
Mission and Program Overview

Mission

Kansas city international academy is committed to excellence in education, inspiring and empowering children from all nationalities and diverse backgrounds, giving them the foundation they need to achieve the highest level of success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,690,940$5,862,527▲ $1,171,587
Land, Buildings, and Equipment, Net$3,449,928$3,263,839▼ $186,089
Savings and Temporary Cash Investments$20,000$20,000→ $0
Total Assets$8,160,868$9,146,366▲ $985,498
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,567,729$1,477,125▼ $90,604
Other Liabilities$10,624$14,492▲ $3,868
Total Liabilities$1,578,353$1,491,617▼ $86,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,582,515$7,654,749▲ $1,072,234
Total Net Assets Fund Balance$6,582,515$7,654,749▲ $1,072,234
Total Liabilities and Net Assets / Fund Balance$8,160,868$9,146,366▲ $985,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,068,228$619,936$3,688,164
Equipment$192,611$708,609$901,220
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FlemingSuperintendentFT$162,699$46,239$208,938
David LeoneAssistant SuperintendentFT$128,320$23,205$151,525

Board Members and Trustees

NameTitle
Ramsey AtiehBoard President
Patrick JohnstonBoard Vice President
Hal HavensBoard Secretary
Jason ProsserBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Dining Creationkc CommissaryFood Services6180 SPRINT PKWY, Overland Park, KS 66211$792,728
First Student INCStudent Transportation Services600 VINE STREET SUITE 1400, Cincinnati, OH 45202$680,209
Dell Marketing LPComputer - Hardware And SoftwarePO BOX 149256, Austin, TX 78714$111,733
Revenue and Support

Revenue Composition

Contributions and Grants
$11,130,554
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$616,091
All Other Contributions
$255,349
Change in Net Assets
$1,072,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,747,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,747,141
Total Revenue per Form 990
$11,747,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,312,615
Other Expenses$3,362,292
Total Fundraising Expense$26,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,702,892$763,924-$5,466,816
Pension Plan Contributions$526,961$85,598-$612,559
Other Employee Benefits$380,397$61,791-$442,188
Payroll Taxes$365,725$59,407-$425,132
Other Expenses$393,405$253,372-$393,405
Occupancy$314,750$51,127$14,039$379,916
Current Officers, Directors, Trustees, and Key Employees$314,787$51,133-$365,920
Depreciation Depletion$138,136$123,920-$262,056
Office Expenses$146,445$23,788-$170,233
Interest$65,933--$65,933
Fees for Services Legal-$48,433-$48,433
All Other Expenses$30,223$17,999-$48,222
Insurance-$23,360-$23,360
Fees for Services Accounting-$15,804-$15,804
Advertising--$12,370$12,370
Fees for Services Other-$6,620-$6,620
Travel$697$548-$1,245
Total Functional Expenses$9,061,674$1,586,824$26,409$10,674,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,674,907
Total Expenses per Audited Statements$10,674,907
Total Expenses per Form 990$10,674,907
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$14,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The superintendent and board chairman review the 990 before it is submitted”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees is determined by comparable taxable and tax-exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization provides these documents when requested in writing”

Filing and Contact Details

Filer

Filer Name
Kc International Academy
EIN
47-4547605
Phone
8162210043
Address
414 WALLACE AVE, KANSAS CITY, MO 64125

Signing Officer

Name
David Leone
Title
Superintendent
Phone
8162210043
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Leone
Formed
2016
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
132
Volunteers
4

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as charitable organizations whereby only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The academy currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The academy has adopted provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The academy does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecorded tax benefits. For the year ended june 30, 2021, there was no interest or penalties recorded in the financial statements”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04702892
IRS990/OtherSalariesAndWagesGrp/TotalAmt05466816
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365725
IRS990/PayrollTaxesGrp/TotalAmt0425132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526961
IRS990/PensionPlanContributionsGrp/TotalAmt0612559
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID LEONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010689540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt03231202
IRS990/PYOtherRevenueAmt01701840
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02122917
IRS990/PYSalariesCompEmpBnftPaidAmt07037581
IRS990/PYTotalExpensesAmt010268783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012391700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01072234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03068228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03688164
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0708609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901220
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010674907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011747141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ACADEMY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ACADEMY HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03263839
IRS990ScheduleD/TotalExpensesPerForm990Amt010674907
IRS990ScheduleD/TotalLiabilityAmt014492
IRS990ScheduleD/TotalRevenuePerForm990Amt011747141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011747141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010674907
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KCIA RECEIVED GOVERMENT FUNDING FROM THE FOLLOWING IN FISCAL YEAR '21: LOCAL PROPOSITION C $1,013,851 STATE BASIC FORMULA 7,606,785 TRANSPORTATION 97,912 BASIC FORMULA CLASSRM TRUST FUND 271,675 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 6,472 FEDERAL (MEDICAID,CARES,ETC - 612,061) SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 130,459 SCHOOL FOOD SERVICE (FED REIMB) CFDA 10.555 355,178 SCHOOL BREAKFAST CFDA 10.553 219,306 FRESH FRUITS & VEGETABLES CFDA 10.582 29,085 TITLE I CFDA 84.010A 372,090 TITLE IV CFDA 84.424A 23,600 TITLE III (IMMIGRANT / LEP) CFDA 84.365A 77,031 TITLE IIA CFDA 84.367A 40,246 REFUGEE CHILDREN CFDA 93.566 19,454
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LEONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0208938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT AND BOARD CHAIRMAN REVIEW THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THESE DOCUMENTS WHEN REQUESTED IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08160868
IRS990/TotalAssetsEOYAmt09146366
IRS990/TotalAssetsGrp/BOYAmt08160868
IRS990/TotalAssetsGrp/EOYAmt09146366
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011130554
IRS990/TotalEmployeeCnt0132
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01586824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09061674

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,146,366
Liabilities
$1,491,617
Net assets
$7,654,749
Revenue
$11,747,141
Expenses
$10,674,907
Net income
$1,072,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.26$12.3$15.6$13.7$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.31$10.3$15.5$13.4$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.40$8.31$12.4$11.7$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.15$1.49$7.65$11.7$10.7$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$1.58$6.58$12.4$10.3$2.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.66$4.46$10.4$9.58$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.60$10.2$8.70$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$10.1$8.66$1.48
Peer Organizations

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